Company / Income Tax
Abercrombie & Fitch Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$205.8M
FY2025
5-year range
$38.9M / $205.8M
FY2021-FY2025
Trend
+5.7%
vs FY2024
Sector context
#51 of 234
Consumer Discretionary
What the data says
Abercrombie & Fitch's income tax of $206M is higher than 78% of companies in the Consumer Discretionary sector (FY2025). Income Tax has increased for 4 consecutive years, from $39M in FY2021 to $206M in FY2025.
Based on SEC 10-K filings.
$206M in FY2025 with a 5-year CAGR of +27.9%. Top quartile in the Consumer Discretionary sector.
Increased from $149M to $206M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +53.7%
- 5-Year CAGR
- +27.9%
- 10-Year CAGR
- -
Sector benchmark
-12.8% below sector average
Key checks
Key Insights
- Abercrombie & Fitch's income tax has grown for 4 consecutive years.
- 5-year CAGR of +27.9%, indicating consistent growth.
- In FY2025, income tax increased 5.7% year-over-year.
- Ranks #51 out of 234 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 3.48 (safe zone, above 2.9 threshold)
- Strong return on equity: 39.6%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $205.8M | +5.7% |
| FY2024 | $194.7M | +30.7% |
| FY2023 | $148.9M | +162.9% |
| FY2022 | $56.6M | +45.6% |
| FY2021 | $38.9M | -35.4% |
| FY2020 | $60.2M | +246.6% |
| FY2019 | $17.4M | -53.8% |
| FY2018 | $37.6M | -15.9% |
| FY2017 | $44.6M | +498.7% |
| FY2016 | -$11.2M | -160.0% |
As of FY2025 · SEC 10-K · Updated Jul 1, 2026