2024 Q2 Form 10-K Financial Statement

#000101884024000019 Filed on April 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2024
Revenue $1.021B $1.453B $4.281B
YoY Change 22.1% 21.09% 15.76%
Cost Of Revenue $343.3M $539.3M $1.587B
YoY Change 5.23% 1.47% -0.37%
Gross Profit $677.5M $913.6M $2.693B
YoY Change 32.89% 36.7% 27.98%
Gross Profit Margin 66.37% 62.88% 62.92%
Selling, General & Admin $549.6M $692.3M $2.206B
YoY Change 15.88% 20.33% 10.29%
% of Gross Profit 81.12% 75.78% 81.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.69M $35.60M $141.1M
YoY Change 4.61% 5.18% 8.79%
% of Gross Profit 5.56% 3.9% 5.24%
Operating Expenses $547.6M $690.8M $2.200B
YoY Change 16.18% 19.81% 10.14%
Operating Profit $129.8M $222.8M $493.0M
YoY Change 237.76% 142.92% 362.1%
Interest Expense $5.023M $4.839M $1.628M
YoY Change -245.89% -217.65% -106.35%
% of Operating Profit 3.87% 2.17% 0.33%
Other Income/Expense, Net
YoY Change
Pretax Income $134.9M $227.6M $484.3M
YoY Change 341.26% 174.57% 622.66%
Income Tax $19.79M $66.54M $148.9M
% Of Pretax Income 14.68% 29.23% 30.74%
Net Earnings $113.9M $158.4M $328.1M
YoY Change 587.04% 313.34% 11552.1%
Net Earnings / Revenue 11.15% 10.91% 7.67%
Basic Earnings Per Share $2.24 $6.53
Diluted Earnings Per Share $2.14 $2.97 $6.22
COMMON SHARES
Basic Shares Outstanding 51.03M shares 50.25M shares
Diluted Shares Outstanding 53.28M shares 52.73M shares

Balance Sheet

Concept 2024 Q2 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $864.2M $900.9M $900.9M
YoY Change 93.35% 74.05% 74.05%
Cash & Equivalents $864.2M $900.9M $900.9M
Short-Term Investments
Other Short-Term Assets $102.5M $88.57M $88.57M
YoY Change -4.8% -11.69% -11.69%
Inventory $449.3M $469.5M $469.5M
Prepaid Expenses
Receivables $93.61M $78.35M $78.35M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.510B $1.537B $1.537B
YoY Change 36.17% 25.18% 25.18%
LONG-TERM ASSETS
Property, Plant & Equipment $1.240B $1.216B $1.216B
YoY Change -0.27% -4.61% -4.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $220.3M $220.7M $220.7M
YoY Change 6.97% 5.11% 5.11%
Total Long-Term Assets $1.461B $1.437B $1.437B
YoY Change 0.76% -3.24% -3.24%
TOTAL ASSETS
Total Short-Term Assets $1.510B $1.537B $1.537B
Total Long-Term Assets $1.461B $1.437B $1.437B
Total Assets $2.970B $2.974B $2.974B
YoY Change 16.11% 9.62% 9.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $266.9M $297.0M $297.0M
YoY Change 20.46% 14.71% 14.71%
Accrued Expenses $591.6M $616.3M $616.3M
YoY Change 11.87% -1.75% -1.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $919.7M $966.8M $966.8M
YoY Change 19.53% 7.16% 7.16%
LONG-TERM LIABILITIES
Long-Term Debt $213.1M $222.1M $222.1M
YoY Change -28.29% -25.18% -25.18%
Other Long-Term Liabilities $746.1M $735.3M $735.3M
YoY Change -4.4% -8.94% -8.94%
Total Long-Term Liabilities $959.2M $957.4M $957.4M
YoY Change -10.99% -13.3% -13.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $919.7M $966.8M $966.8M
Total Long-Term Liabilities $959.2M $957.4M $957.4M
Total Liabilities $1.891B $1.939B $1.939B
YoY Change 1.88% -3.92% -3.92%
SHAREHOLDERS EQUITY
Retained Earnings $2.745B $2.644B
YoY Change 17.1% 11.6%
Common Stock $401.8M $422.6M
YoY Change 0.03% 1.28%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.931B $1.895B
YoY Change 1.23% -3.0%
Treasury Stock Shares
Shareholders Equity $1.079B $1.035B $1.035B
YoY Change
Total Liabilities & Shareholders Equity $2.970B $2.974B $2.974B
YoY Change 16.11% 9.62% 9.62%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $113.9M $158.4M $328.1M
YoY Change 587.04% 313.34% 11552.1%
Depreciation, Depletion And Amortization $37.69M $35.60M $141.1M
YoY Change 4.61% 5.18% 8.79%
Cash From Operating Activities $95.01M $303.3M $653.4M
YoY Change -17066.07% 1.48% -27988.26%
INVESTING ACTIVITIES
Capital Expenditures $38.89M $29.20M $157.8M
YoY Change -16.18% -34.07% -4.11%
Acquisitions
YoY Change
Other Investing Activities $15.00K $615.0K
YoY Change -97.43%
Cash From Investing Activities -$38.89M -$29.20M -$157.2M
YoY Change -16.18% -34.07% 11.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$92.95M -24.10M -111.2M
YoY Change 323.35% 5596.22% -28.41%
NET CHANGE
Cash From Operating Activities $95.01M 303.3M 653.4M
Cash From Investing Activities -$38.89M -29.20M -157.2M
Cash From Financing Activities -$92.95M -24.10M -111.2M
Net Change In Cash -$37.68M 250.0M 385.0M
YoY Change -46.85% -1.63% -229.06%
FREE CASH FLOW
Cash From Operating Activities $95.01M $303.3M $653.4M
Capital Expenditures $38.89M $29.20M $157.8M
Free Cash Flow $56.12M $274.1M $495.6M
YoY Change -219.54% 7.67% -396.94%

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CY2023 us-gaap Net Income Loss
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CY2023 us-gaap Profit Loss
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CY2023 us-gaap Treasury Stock Shares Acquired
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CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2023 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024 us-gaap Net Income Loss
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CY2024 us-gaap Profit Loss
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CY2024 us-gaap Treasury Stock Value Acquired Cost Method
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CY2024 us-gaap Treasury Stock Value Acquired Cost Method
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CY2024 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2024 us-gaap Allocated Share Based Compensation Expense
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CY2024 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2024 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024 us-gaap Profit Loss
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CY2023 us-gaap Profit Loss
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CY2024 us-gaap Depreciation And Amortization
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CY2023 us-gaap Depreciation And Amortization
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CY2024 us-gaap Restructuring Costs And Asset Impairment Charges
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CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2024 us-gaap Deferred Income Tax Expense Benefit
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CY2023 us-gaap Deferred Income Tax Expense Benefit
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CY2024 us-gaap Share Based Compensation
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CY2023 us-gaap Share Based Compensation
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CY2024 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2024 us-gaap Increase Decrease In Accrued Income Taxes Payable
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35806000 usd
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2023 us-gaap Increase Decrease In Other Operating Assets
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CY2024 us-gaap Increase Decrease In Other Operating Liabilities
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CY2023 us-gaap Increase Decrease In Other Operating Liabilities
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CY2024 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
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CY2024 us-gaap Payments To Acquire Property Plant And Equipment
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CY2023 anf Withdrawalfrom Rabbi Trust Assets
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CY2024 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-8452000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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382116000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-306799000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-289789000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
527569000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
834368000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1124157000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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909685000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
527569000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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834368000 usd
CY2024 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
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CY2023 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
57313000 usd
CY2022 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
29932000 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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155184000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
269430000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
29241000 usd
CY2024 us-gaap Interest Paid Net
InterestPaidNet
24891000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
26687000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
28413000 usd
CY2024 us-gaap Income Taxes Paid
IncomeTaxesPaid
120448000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
53011000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
74709000 usd
CY2024 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1843000 usd
CY2023 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3701000 usd
CY2022 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2292000 usd
CY2024 us-gaap Nature Of Operations
NatureOfOperations
NATURE OF BUSINESS<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Abercrombie &amp; Fitch Co. (“A&amp;F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&amp;F and its subsidiaries are referred to as the “Company”), is a global, digitally-led omnichannel retailer. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and kids, which are sold primarily through its Company-owned stores and digital channels, as well as through various third-party arrangements. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">During the second quarter of Fiscal 2023, to leverage the knowledge and experience of our regional teams to better drive brand growth, the Company reorganized its structure and now manages its business on a geographic basis, consisting of three reportable segments: Americas; Europe, the Middle East and Africa (EMEA); and Asia-Pacific (APAC). Corporate functions and other income and expenses are evaluated on a consolidated basis and are not allocated to the Company’s segments, and therefore are included as a reconciling item between segment and total operating income (loss). There was no impact on consolidated net sales, operating income (loss) or net income (loss) as a result of these changes. All prior periods presented are recast to conform to the new segment presentation.</span></div>The Company’s brands include Abercrombie brands, which includes Abercrombie &amp; Fitch and abercrombie kids, and Hollister brands, which includes Hollister and Gilly Hicks. These brands share a commitment to offering unique products of enduring quality and exceptional comfort that allow customers around the world to express their own individuality and style.
CY2024 us-gaap Fiscal Period
FiscalPeriod
<div><span style="color:#ac7e65;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Fiscal Year</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company’s fiscal year ends on the Saturday closest to January 31. This typically results in a fifty-two week year, but occasionally gives rise to an additional week, resulting in a fifty-three week year, as is the case in Fiscal 2023. Fiscal years are designated in the Consolidated Financial Statements and notes by the calendar year in which the fiscal year commences. All references herein to the Company’s fiscal years are as follows:</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"><tr><td style="width:1.0%"></td><td style="width:66.594%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.534%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.318%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.534%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.320%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal year</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Year ended/ ending</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number of weeks</span></td></tr><tr><td colspan="3" style="background-color:#f5f5f5;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2020</span></td><td colspan="3" style="background-color:#f5f5f5;padding:0 1pt"></td><td colspan="3" style="background-color:#f5f5f5;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2021</span></td><td colspan="3" style="background-color:#f5f5f5;padding:0 1pt"></td><td colspan="3" style="background-color:#f5f5f5;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">52</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2021</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 29, 2022</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">52</span></td></tr><tr><td colspan="3" style="background-color:#f5f5f5;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2022</span></td><td colspan="3" style="background-color:#f5f5f5;padding:0 1pt"></td><td colspan="3" style="background-color:#f5f5f5;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 28, 2023</span></td><td colspan="3" style="background-color:#f5f5f5;padding:0 1pt"></td><td colspan="3" style="background-color:#f5f5f5;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">52</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2023</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">February 3, 2024</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">53</span></td></tr><tr><td colspan="3" style="background-color:#f5f5f5;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2024</span></td><td colspan="3" style="background-color:#f5f5f5;padding:0 1pt"></td><td colspan="3" style="background-color:#f5f5f5;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">February 1, 2025</span></td><td colspan="3" style="background-color:#f5f5f5;padding:0 1pt"></td><td colspan="3" style="background-color:#f5f5f5;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">52</span></td></tr></table></div>
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#ac7e65;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements, in conformity with U.S. generally accepted accounting principles (“GAAP”), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Due to the inherent uncertainty involved with estimates, actual results may differ. Additionally, these estimates and assumptions may change as a result of the impact of global economic conditions such as the uncertainty regarding a slowing economy, rising interest rates, continued inflation, fluctuation in foreign exchange rates, the ongoing conflicts between Russia and Ukraine and Israel and Hamas which could result in material impacts to the Company’s consolidated financial statements in future reporting periods.</span></div><div style="text-align:justify"><span style="color:#ac7e65;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Reclassifications</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company reclassified asset impairment charges into stores and distribution expense on the Consolidated Statements of Operations and Comprehensive Income (Loss). In addition, the Company expanded the presentation of interest expense, net to present interest expense and interest income on the Consolidated Statements of Operations and Comprehensive Income (Loss). There were no changes to operating income (loss) or net income (loss). Prior period amounts have been reclassified to conform to current year’s presentation.</span></div>
CY2024Q1 us-gaap Cash
Cash
524735000 usd
CY2023Q1 us-gaap Cash
Cash
467238000 usd
CY2024Q1 us-gaap Time Deposits
TimeDeposits
26975000 usd
CY2023Q1 us-gaap Time Deposits
TimeDeposits
0 usd
CY2024Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
349174000 usd
CY2023Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
50364000 usd
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
900884000 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
517602000 usd
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
900884000 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
517602000 usd
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
823139000 usd
CY2024Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
8801000 usd
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
9967000 usd
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
11229000 usd
CY2024Q1 us-gaap Supplier Finance Program Payment Timing Period
SupplierFinanceProgramPaymentTimingPeriod
P75D
CY2024Q1 us-gaap Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
72400000 usd
CY2023Q1 us-gaap Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
68400000 usd
CY2024Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
103300000 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
103300000 shares
CY2024 anf Shipping And Handling Costs
ShippingAndHandlingCosts
362545000 usd
CY2023 anf Shipping And Handling Costs
ShippingAndHandlingCosts
356280000 usd
CY2022 anf Shipping And Handling Costs
ShippingAndHandlingCosts
306220000 usd
CY2024 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1936000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1626000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
4232000 usd
CY2024 us-gaap Advertising Expense
AdvertisingExpense
217276000 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
189347000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
204575000 usd
CY2024 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2023 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2024 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
53050000 shares
CY2023 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
52993000 shares
CY2022 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
43703000 shares
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50250000 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50307000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59597000 shares
CY2024 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2476000 shares
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2020000 shares
CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
541000 shares
CY2024Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
223214000 usd
CY2023Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
299730000 usd
CY2024Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
226004000 usd
CY2023Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
304975000 usd
CY2024Q1 us-gaap Inventory Gross
InventoryGross
500020000 usd
CY2023Q1 us-gaap Inventory Gross
InventoryGross
541299000 usd
CY2024Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
30554000 usd
CY2023Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
35678000 usd
CY2024Q1 us-gaap Inventory Net
InventoryNet
469466000 usd
CY2023Q1 us-gaap Inventory Net
InventoryNet
505621000 usd
CY2024Q1 us-gaap Other Inventory In Transit
OtherInventoryInTransit
103500000 usd
CY2023Q1 us-gaap Other Inventory In Transit
OtherInventoryInTransit
93700000 usd
CY2024 anf Percentageof Inventory Importedto U.S.From China
PercentageofInventoryImportedtoU.S.fromChina
0.07
CY2023 anf Percentageof Inventory Importedto U.S.From China
PercentageofInventoryImportedtoU.S.fromChina
0.09
CY2022 anf Percentageof Inventory Importedto U.S.From China
PercentageofInventoryImportedtoU.S.fromChina
0.09
CY2024Q1 us-gaap Land
Land
28599000 usd
CY2023Q1 us-gaap Land
Land
28599000 usd
CY2024Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
238185000 usd
CY2023Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
232996000 usd
CY2024Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
632056000 usd
CY2023Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
611277000 usd
CY2024Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
718693000 usd
CY2023Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
685539000 usd
CY2024Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
846097000 usd
CY2023Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
888464000 usd
CY2024Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
44359000 usd
CY2023Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
68984000 usd
CY2024Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1195000 usd
CY2023Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2003000 usd
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2509184000 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2517862000 usd
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1971151000 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1966277000 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
538033000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
551585000 usd
CY2024 us-gaap Depreciation
Depreciation
138500000 usd
CY2023 us-gaap Depreciation
Depreciation
129700000 usd
CY2022 us-gaap Depreciation
Depreciation
141400000 usd
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
248567000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
246824000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
272246000 usd
CY2024 us-gaap Variable Lease Cost
VariableLeaseCost
168881000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
150909000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
110889000 usd
CY2024 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1440000 usd
CY2023 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
6248000 usd
CY2022 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
9509000 usd
CY2024 us-gaap Sublease Income
SubleaseIncome
3949000 usd
CY2023 us-gaap Sublease Income
SubleaseIncome
3826000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
4292000 usd
CY2024 us-gaap Lease Cost
LeaseCost
414939000 usd
CY2023 us-gaap Lease Cost
LeaseCost
400155000 usd
CY2022 us-gaap Lease Cost
LeaseCost
388352000 usd
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.067
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
228719000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
220039000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
176206000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
140281000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
106719000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
96761000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
968725000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
142475000 usd
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
826249000 usd
CY2024Q1 anf Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsDue
15500000 usd
CY2024Q1 anf Operating Lease Sublease Weighted Average Remaining Lease Term
OperatingLeaseSubleaseWeightedAverageRemainingLeaseTerm
P3Y9M18D
CY2023Q4 anf Lessee Operating Lease Leases Not Yet Commenced Liability
LesseeOperatingLeaseLeasesNotYetCommencedLiability
29100000 usd
CY2024 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
6848000 usd
CY2023 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
7783000 usd
CY2022 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
2591000 usd
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8289000 usd
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
14031000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12100000 usd
CY2024 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1978000 usd
CY2023 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1409000 usd
CY2022 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
1483000 usd
CY2024Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
100825000 usd
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
70815000 usd
CY2024Q1 anf Distribution Center And Digital Operation Liabilities Current
DistributionCenterAndDigitalOperationLiabilitiesCurrent
33220000 usd
CY2023Q1 anf Distribution Center And Digital Operation Liabilities Current
DistributionCenterAndDigitalOperationLiabilitiesCurrent
38729000 usd
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
302610000 usd
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
303759000 usd
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
436655000 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
413303000 usd
CY2024 anf Pre Tax Losses Without Tax Benefits Recognized
PreTaxLossesWithoutTaxBenefitsRecognized
103000000 usd
CY2024Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15600000 usd
CY2023 anf Pre Tax Losses Without Tax Benefits Recognized
PreTaxLossesWithoutTaxBenefitsRecognized
136500000 usd
CY2023Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20000000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-42500000 usd
CY2022 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
3900000 usd
CY2022 anf Pre Tax Losses Without Tax Benefits Recognized
PreTaxLossesWithoutTaxBenefitsRecognized
25300000 usd
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4600000 usd
CY2022Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
54600000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
526967000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
152608000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
283793000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-42668000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-85592000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
25181000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
484299000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67016000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
308974000 usd
CY2024 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
113765000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
25577000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51321000 usd
CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
32299000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10371000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14061000 usd
CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7565000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9183000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5448000 usd
CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
153629000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
45131000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70830000 usd
CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-9160000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4586000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15401000 usd
CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1196000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
122000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8995000 usd
CY2024 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
5613000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
6792000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-7526000 usd
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4743000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11500000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31922000 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148886000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56631000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38908000 usd
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2024 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.049
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.124
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2024 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.034
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.307
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.197
CY2024 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.014
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.162
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.035
CY2024 anf Effective Incometaxratereconciliation Internalrevenuecode162m
EffectiveIncometaxratereconciliationInternalrevenuecode162m
0.014
CY2023 anf Effective Incometaxratereconciliation Internalrevenuecode162m
EffectiveIncometaxratereconciliationInternalrevenuecode162m
0.046
CY2022 anf Effective Incometaxratereconciliation Internalrevenuecode162m
EffectiveIncometaxratereconciliationInternalrevenuecode162m
0.016
CY2024 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.001
CY2023 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.013
CY2022 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.006
CY2024 anf Effective Income Tax Reconciliation Auditandotheradjustmentstoprioryearsaccrualsnet
EffectiveIncomeTaxReconciliationAuditandotheradjustmentstoprioryearsaccrualsnet
-0.002
CY2023 anf Effective Income Tax Reconciliation Auditandotheradjustmentstoprioryearsaccrualsnet
EffectiveIncomeTaxReconciliationAuditandotheradjustmentstoprioryearsaccrualsnet
0.059
CY2022 anf Effective Income Tax Reconciliation Auditandotheradjustmentstoprioryearsaccrualsnet
EffectiveIncomeTaxReconciliationAuditandotheradjustmentstoprioryearsaccrualsnet
0.047
CY2024 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.003
CY2023 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.024
CY2022 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.005
CY2024 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.005
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.025
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.006
CY2024 anf Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation
EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation
-0.005
CY2023 anf Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation
EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation
-0.026
CY2022 anf Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation
EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation
-0.013
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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