ABERCROMBIE & FITCH CO /DE/
For the period ended Jan 31, 2026. Filed Mar 26, 2026.
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FY2026 · Filed Mar 26, 2026
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ACCRUED EXPENSES
- ACCRUED EXPENSES
Accrued expenses consisted of:
| (in thousands) | January 31, 2026 | February 1, 2025 |
|---|---|---|
| Accrued payroll and related costs (1) | $61,583 | $92,504 |
| Accrued real estate costs | 84,241 | 92,238 |
| Accrued marketing | 71,649 | 77,509 |
| Other (2) | 248,076 | 242,671 |
| Accrued expenses | $465,549 | $504,922 |
(1)Accrued payroll and related costs include salaries, incentive compensation, benefits, withholdings and other payroll-related costs.
(2)Other primarily includes the Company’s gift card and loyalty programs liabilities, accrued taxes, expenses incurred but not yet paid primarily related to outside services associated with store and home office operations, and costs related to the Company’s DCs and digital operations. Refer to Note 4, “REVENUE RECOGNITION.”
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