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

Urban Outfitters has reported Current Deferred Tax Assets for 10 years, with the latest figure at $31.6 million in Q1 2026.

• For the quarter ending Q1 2026, Current Deferred Tax Assets fell 35.27% year-over-year to $31.6 million; the trailing twelve-month figure through Jan 2026 stood at $31.6 million (down 35.27% YoY), and the FY2026 full-year result was $31.6 million, down 35.27% from the prior year.
• Current Deferred Tax Assets for Q1 2026 stood at $31.6 million, down from $48.8 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $78.1 million in Q2 2023, with the low at $31.6 million in Q1 2026.
• Historically, Current Deferred Tax Assets has averaged $61.5 million across 4 years, with a median of $68.2 million in 2023.
• Annual changes were most pronounced in 2025 — Current Deferred Tax Assets dropped 26.32% — and 2026, when it sank 35.27%.
• Urban Outfitters' Current Deferred Tax Assets 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.