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Urban Outfitters (URBN) Deferred Taxes (2016 - 2026)

Urban Outfitters' Deferred Taxes history spans 18 years, with the latest figure at $6.7 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 206.38% year-over-year to $6.7 million; the TTM value through Jan 2026 reached $12.0 million, up 505.53%, while the annual FY2026 figure was $12.0 million, 505.53% up from the prior year.
  • Deferred Taxes reached $6.7 million in Q1 2026 per URBN's latest filing, up from -$6.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $33.1 million in Q4 2023 to a low of -$8.9 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of -$1.9 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 19954.05% in 2022, then plummeted 644.39% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$5.8 million in 2022, then surged by 674.25% to $33.1 million in 2023, then crashed by 117.72% to -$5.9 million in 2024, then fell by 6.98% to -$6.3 million in 2025, then surged by 206.68% to $6.7 million in 2026.
  • Per Business Quant, the three most recent readings for URBN's Deferred Taxes are $6.7 million (Q1 2026), -$6.3 million (Q4 2025), and -$2.1 million (Q3 2025).