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

Urban Outfitters filings provide 18 years of Deferred Taxes readings, the most recent being $6.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 206.38% to $6.7 million in Q1 2026 year-over-year; TTM through Jan 2026 was $12.0 million, a 505.53% increase, with the full-year FY2026 number at $12.0 million, up 505.53% from a year prior.
  • Deferred Taxes hit $6.7 million in Q1 2026 for Urban Outfitters, 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.
  • Median Deferred Taxes over the past 5 years was -$1.9 million (2023), compared with a mean of $1.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 19954.05% in 2022 and later tumbled 644.39% in 2023.
  • Urban Outfitters' Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $6.7 million (Q1 2026), -$6.3 million (Q4 2025), and -$2.1 million (Q3 2025) per Business Quant data.