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Urban Outfitters (URBN) Deferred Taxes (2016 - 2025)

Urban Outfitters (URBN) has disclosed Deferred Taxes for 17 consecutive years, with -$6.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 6.98% year-over-year to -$6.3 million, compared with a TTM value of -$4.5 million through Oct 2025, up 27.7%, and an annual FY2025 reading of -$6.5 million, down 126.76% over the prior year.
  • Deferred Taxes was -$6.3 million for Q4 2025 at Urban Outfitters, down from -$2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $33.1 million in Q4 2023 and bottomed at -$9.8 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $830450.0, with a median of -$1.6 million recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 313.98% in 2021, then skyrocketed 19954.05% in 2022.
  • Year by year, Deferred Taxes stood at -$3.8 million in 2021, then tumbled by 51.4% to -$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.
  • Business Quant data shows Deferred Taxes for URBN at -$6.3 million in Q4 2025, -$2.1 million in Q3 2025, and $13.7 million in Q2 2025.