Urban Outfitters (URBN) Current Deferred Tax Assets (2010 - 2026)

Urban Outfitters' Current Deferred Tax Assets history runs 10 years deep, the most recent figure standing at $31.6 million for Q1 2026.

• Quarterly Current Deferred Tax Assets fell 35.27% year-over-year to $31.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $31.6 million (down 35.27% YoY) and the FY2026 annual result came in at $31.6 million, down 35.27% from the prior year.
• Current Deferred Tax Assets was $31.6 million for Q1 2026 at Urban Outfitters, down from $48.8 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $78.1 million in Q2 2023 and bottomed at $31.6 million in Q1 2026.
• A 4-year average of $61.5 million and a median of $68.2 million in 2023 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2025 — Current Deferred Tax Assets retreated 26.32% — and 2026, when it plunged 35.27%.
• Urban Outfitters' Current Deferred Tax Assets stood at $70.2 million in 2023, then slipped by 5.66% to $66.2 million in 2024, then slipped by 26.32% to $48.8 million in 2025, then plunged by 35.27% to $31.6 million in 2026.
• Business Quant data shows URBN's Current Deferred Tax Assets at $31.6 million in Q1 2026, $48.8 million in Q1 2025, and $66.2 million in Q1 2024.