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Abercrombie & Fitch Co Liquidation Value Calculator

Abercrombie & Fitch Co

Current Price: $89.23 (as of 2026-04-24)

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Advanced: All 194 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$377.46M USD
accounts_receivable
Receivables Net Current total
ReceivablesNetCurrent
$146.76M USD
cash
Cash total $398.66M USD
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$759.54M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$766.92M USD
Restricted Cash And Cash Equivalents Noncurrent total
RestrictedCashAndCashEquivalentsNoncurrent
$7.38M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$465.55M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$61.58M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$241.26M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$248.08M USD
inventory
Inventory Net total
InventoryNet
$601.22M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.11B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$1.17B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$241.26M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$926.83M USD
short_term_investments
Marketable Securities Current total
MarketableSecuritiesCurrent
$25.04M USD
Unmapped Tags (175)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$2.14BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$421.66MUSD
Assets
Assets
$3.54BUSD
Assets Current
AssetsCurrent
$1.65BUSD
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
$861.50MUSD
Common Stock Shares Issued
CommonStockSharesIssued
$103.30Mshares
Common Stock Value
CommonStockValue
$1.03MUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$14.07MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$39.70MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$358.44MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$111.80MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$2.76MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$184.78MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$318.74MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$272.31MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$5.23MUSD
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
$1.47MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$0USD
Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
$42.40MUSD
Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
$103.20MUSD
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
$922,000USD
Inventory Gross
InventoryGross
$636.29MUSD
Inventory Valuation Reserves
InventoryValuationReserves
$35.07MUSD
Lease Cost
LeaseCost
$503.14MUSD
Leasehold Improvements Gross
LeaseholdImprovementsGross
$906.79MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$254.13MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$3.54BUSD
Liabilities Noncurrent
LiabilitiesNoncurrent
$1.02BUSD
Minority Interest
MinorityInterest
$16.52MUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$7.25MUSD
Noncurrent Assets
NoncurrentAssets
$1.69BUSD
Operating Lease Cost
OperatingLeaseCost
$310.15MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$997.40MUSD
Other Assets Current
OtherAssetsCurrent
$117.91MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$219.93MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$88.63MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$2.82BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$674.08MUSD
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
$1.14MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$3.70BUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$438.78MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$240.77MUSD
Stockholders Equity
StockholdersEquity
$1.40BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$1.42BUSD
Sublease Income
SubleaseIncome
$4.17MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$58.30Mshares
Treasury Stock Value
TreasuryStockValue
$2.59BUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$454.00MUSD
Variable Lease Cost
VariableLeaseCost
$192.19MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$39.05MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-13.48MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$41.38MUSD
Depreciation And Amortization
DepreciationAndAmortization
$155.02MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$13.54MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$5.73MUSD
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
$6.08MUSD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-3.22MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$-5.06MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-45.13MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-24.17MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$22.06MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$82.35MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$-3.88MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.42BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$280.75MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$312.27MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$117.83MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$184.14MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$240.34MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$286.89MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-495.39MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-150.77MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$619.14MUSD
Operating Lease Payments
OperatingLeasePayments
$313.57MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$451.22MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$36.69MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$24.80MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$240.77MUSD
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
$1.26MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-7.48MUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$114.80MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$0USD
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
$0USD
Share Based Compensation
ShareBasedCompensation
$39.05MUSD
Share Repurchase Program Excise Tax
ShareRepurchaseProgramExciseTax
$1.22MUSD
Share Repurchase Program Excise Tax Payable
ShareRepurchaseProgramExciseTaxPayable
$4.00MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$36.69MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-126.17MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$249,000shares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$519.90MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$527.98MUSD
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
$2.03BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$113.73MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$12.61MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$164.40MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$38.06MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$33.15MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$3.52MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$4.72MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$18.76MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$36.15MUSD
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
$2.67MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$11USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$10USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$725.47MUSD
Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
$19.34MUSD
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
$8.07MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$754.17MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$720.77MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$-33.40MUSD
Income Taxes Paid
IncomeTaxesPaid
$191.05MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$189.79MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$205.78MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$136.87MUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$14.61MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$38.31MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$151.36MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$-101,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$702,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$33.33MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$1.42MUSD
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
$2.23MUSD
Interest Expense Operating
InterestExpenseOperating
$2.38MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$21.63MUSD
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
$308.29MUSD
Net Income Loss
NetIncomeLoss
$506.92MUSD
Net Income Loss
NetIncomeLoss
$506.92MUSD
Operating Income Loss
OperatingIncomeLoss
$699.14MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
$5.66MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-7.37MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$20.35MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$12.98MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
$8.07MUSD
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
$-315,000USD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$-3.16MUSD
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
$-7.01MUSD
Revenues
Revenues
$5.27BUSD
Selling Expense
SellingExpense
$1.81BUSD
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
$103.30Mshares
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
$71.65MUSD
Asset Impairment Charges
AssetImpairmentCharges
$11.48MUSD
Buildings And Improvements Gross
BuildingsAndImprovementsGross
$239.07MUSD
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
$56.62MUSD
Construction In Progress Gross
ConstructionInProgressGross
$83.00MUSD
Depreciation
Depreciation
$152.60MUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$-7.33MUSD
Furniture And Fixtures Gross
FurnitureAndFixturesGross
$695.65MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$1.16Mshares
Interest And Other Income
InterestAndOtherIncome
$24.00MUSD
Interest Paid Net
InterestPaidNet
$0USD
Land
Land
$28.60MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$500,000USD
Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
$1.52MUSD
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
$500.00MUSD
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
$341.77MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$3pure
Other Asset Impairment Charges
OtherAssetImpairmentCharges
$4.96MUSD
Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
$5.80MUSD
Profit Loss
ProfitLoss
$515.00MUSD
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
$11.48MUSD
Supplier Finance Program Obligation Current
SupplierFinanceProgramObligationCurrent
$75.30MUSD
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
$5.61MUSD
Time Deposits
TimeDeposits
$19.11MUSD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$11.90MUSD
OtherInventoryInTransit
OtherInventoryInTransit
$111.70MUSD
WeightedAverageNumberOfSharesTreasuryStock
WeightedAverageNumberOfSharesTreasuryStock
$55.98Mshares

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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