Urban Outfitters (URBN) Current Deferred Tax Assets (2010 - 2026)
Urban Outfitters' (URBN) quarterly Current Deferred Tax Assets came in at $31.6 million in Q1 2026, down 35.27% YoY from $48.8 million in Q1 2025, and down 35.27% on a QoQ basis from $48.8 million in Q1 2025.
Urban Outfitters (URBN) Current Deferred Tax Assets (2010 - 2026) Analysis & Trends
Urban Outfitters (URBN) has 10 years of Current Deferred Tax Assets data on file, last reported at $31.6 million in 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 declined to $31.6 million in Q1 2026, from $48.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $78.1 million in Q2 2023 to a low of $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 dropped 26.32% — and 2026, when it sank 35.27%.
- Tracing URBN's Current Deferred Tax Assets over 4 years: stood at $70.2 million in 2023, then retreated by 5.66% to $66.2 million in 2024, then retreated by 26.32% to $48.8 million in 2025, then slumped by 35.27% to $31.6 million in 2026.
- The last three Current Deferred Tax Assets figures came in at $31.6 million (Q1 2026), $48.8 million (Q1 2025), and $66.2 million (Q1 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 31.58 Mn |
| Jan 31, 2026 | 31.58 Mn |
| Jan 31, 2025 | 48.78 Mn |
| Jan 31, 2025 | 48.78 Mn |
| Jan 31, 2024 | 66.21 Mn |
| Jan 31, 2024 | 66.21 Mn |
| Oct 31, 2023 | 70.19 Mn |
| Oct 31, 2023 | 70.19 Mn |
| Jul 31, 2023 | 74.17 Mn |
| Jul 31, 2023 | 74.17 Mn |
| Apr 30, 2023 | 78.14 Mn |
| Apr 30, 2023 | 78.14 Mn |
| Jan 31, 2015 | 18.76 Mn |
| Jan 31, 2015 | 18.76 Mn |
| Jan 31, 2014 | 28.77 Mn |
| Jan 31, 2014 | 28.77 Mn |
| Jan 31, 2013 | 14.71 Mn |
| Jan 31, 2013 | 14.71 Mn |
| Jan 31, 2012 | 5.24 Mn |
| Jan 31, 2012 | 5.24 Mn |