AMERICAN EAGLE OUTFITTERS INC Deferred Income Tax Expense (Benefit) in USD from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
American Eagle Outfitters Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q1 2025.
  • American Eagle Outfitters Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2025 was -$8.75M, a 23.1% decline year-over-year.
  • American Eagle Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $9.75M.
  • American Eagle Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$43.5M, a 240% decline from 2022.
  • American Eagle Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $31M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AMERICAN EAGLE OUTFITTERS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$8.75M -$1.64M -23.1% Feb 2, 2025 May 3, 2025 10-Q 2025-06-05
Q1 2024 -$7.11M -$30.6M -130% Feb 4, 2024 May 4, 2024 10-Q 2025-06-05
Q1 2023 $23.4M +$6.87M +41.5% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q1 2022 $16.6M $0 0% Jan 30, 2022 Apr 30, 2022 10-Q 2022-05-26
Q1 2021 $16.6M +$17.4M Jan 30, 2021 Apr 30, 2021 10-Q 2023-05-25
Q1 2020 -$791K -$8.5M -110% Feb 2, 2020 May 2, 2020 10-Q 2021-06-02
Q1 2019 $7.7M +$8.87M Feb 3, 2019 May 4, 2019 10-Q 2020-06-04
Q1 2018 -$1.16M -$17.2M -107% Feb 4, 2018 May 5, 2018 10-Q 2019-06-06
Q1 2017 $16M -$10.1M -38.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q1 2016 $26.1M +$21.4M +460% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-23
Q1 2015 $4.65M +$821K +21.4% Feb 1, 2015 May 2, 2015 10-Q 2016-05-25
Q1 2014 $3.83M -$19.4M -83.5% Feb 2, 2014 May 3, 2014 10-Q 2015-05-27
Q1 2013 $23.2M +$26M Feb 3, 2013 May 4, 2013 10-Q 2014-05-29
Q1 2012 -$2.77M -$11.5M -132% Jan 29, 2012 Apr 28, 2012 10-Q 2012-05-24
Q1 2011 $8.71M -$2.89M -24.9% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-24
Q1 2010 $11.6M Jan 31, 2010 May 1, 2010 10-Q 2011-05-26

AMERICAN EAGLE OUTFITTERS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.75M +$53.2M Feb 4, 2024 Feb 1, 2025 10-K 2025-03-20
2023 -$43.5M -$74.5M -240% Jan 29, 2023 Feb 3, 2024 10-K 2025-03-20
2022 $31M +$43.9M Jan 30, 2022 Jan 28, 2023 10-K 2025-03-20
2021 -$12.9M +$22M +63.2% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-15
2020 -$34.9M -$41.4M -633% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-13
2019 $6.54M +$10.9M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-14
2018 -$4.39M -$48.7M -110% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-11
2017 $44.3M +$29.5M +199% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-12
2016 $14.8M +$10.2M +217% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-14
2015 $4.68M +$6.96M Feb 1, 2015 Jan 30, 2016 10-K 2018-03-16
2014 -$2.28M -$22.4M -111% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-10
2013 $20.1M +$50.7M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-10
2012 -$30.6M -$34.8M -844% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-11
2011 $4.12M +$3.01M +270% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-13
2010 $1.11M +$30.3M Jan 30, 2010 Jan 29, 2011 10-K 2013-03-12
2009 -$29.2M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.