AMERICAN EAGLE OUTFITTERS INC
For the period ended Jan 31, 2026. Filed Mar 30, 2026.
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FY2026 · Filed Mar 30, 2026
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Goodwill and Intangible Assets, Net
- Goodwill and Intangible Assets, Net
Goodwill and definite-lived intangible assets, net consist of the following:
| Fiscal Years Ending | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| January 31, 2026 · February 1, 2025 | |||||||||
| (In thousands) · American Eagle · Aerie · Total · American Eagle · Aerie · Total | |||||||||
| Goodwill, beginning balance(1) | $114,479 | $110,600 | $225,079 | $114,703 | $110,600 | $225,303 | |||
| Foreign currency fluctuation | 190 | 190 | (224) | (224) | |||||
| Goodwill, ending balance | $114,669 | $110,600 | $225,269 | $114,479 | $110,600 | $225,079 | |||
(1)
Beginning balances include accumulated impairment of $43.8 million for both January 31, 2026 and February 1, 2025.
| Intangible assets, · Accumulated · Accumulated · Intangible assets, | |||||
|---|---|---|---|---|---|
| (In thousands) · gross · amortization · impairment (1) · net | |||||
| Trademarks | $96,468 | $(59,000) | $ | - | $37,468 |
| Trade names | 12,500 | (1,826) | (10,674) | - | |
| Customer relationships | 39,000 | (7,800) | (31,200) | - | |
| Total intangible assets | $147,968 | $(68,626) | $(41,874) | $37,468 | |
(1)
Accumulated impairment includes $1.3 million related to Quiet Platforms trade names recorded in Fiscal 2025, and $31.2 million of customer relationships and $9.3 million of trade names related to Quiet Platforms recorded in Fiscal 2023.
| Intangible assets, · Accumulated · Accumulated · Intangible assets, | |||||
|---|---|---|---|---|---|
| (In thousands) · gross · amortization · impairment (1) · net | |||||
| Trademarks | $95,856 | $(54,791) | $ | - | $41,065 |
| Trade names | 12,500 | (1,783) | (9,333) | 1,384 | |
| Customer relationships | 39,000 | (7,800) | (31,200) | - | |
| Total intangible assets | $147,356 | $(64,374) | $(40,533) | $42,449 | |
(1)
Accumulated impairment includes $31.2 million of customer relationships and $9.3 million of trade names related to Quiet Platforms recorded in Fiscal 2023.
Amortization expense is as follows:
| Fiscal Years Ending | |||
|---|---|---|---|
| (In thousands) | January 31, 2026 | February 1, 2025 | February 3, 2024 |
| Amortization expense | $4,324 | $4,432 | $8,748 |
The table below summarizes the estimated future amortization expense for intangible assets existing as of January 31, 2026 for the next five fiscal years:
| Future | |
|---|---|
| (In thousands) | Amortization |
| 2026 | $3,949 |
| 2027 | $3,877 |
| 2028 | $3,851 |
| 2029 | $3,671 |
| 2030 | $3,506 |
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