Urban Outfitters (URBN) Deferred Taxes (2009 - 2026)

Urban Outfitters has reported Deferred Taxes for 18 years, with the latest figure at $6.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 206.38% year-over-year to $6.7 million; the trailing twelve-month figure through Jan 2026 stood at $12.0 million (up 505.53% YoY), and the FY2026 full-year result was $12.0 million, up 505.53% from the prior year.
• Deferred Taxes for Q1 2026 stood at $6.7 million, up from -$6.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $33.1 million in Q4 2023, with the low at -$8.9 million in Q1 2024.
• Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of -$1.9 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 19954.05% — and 2023, when it sank 644.39%.
• Urban Outfitters' Deferred Taxes stood at -$5.8 million in 2022, then soared by 674.25% to $33.1 million in 2023, then plunged by 117.72% to -$5.9 million in 2024, then retreated by 6.98% to -$6.3 million in 2025, then soared by 206.68% to $6.7 million in 2026.
• The last three Deferred Taxes figures came in at $6.7 million (Q1 2026), -$6.3 million (Q4 2025), and -$2.1 million (Q3 2025), per Business Quant data.