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

Urban Outfitters (URBN) posted Deferred Taxes of $89.7 million for Q2 2026, up 1238.68% on a QoQ basis from $6.7 million in Q1 2026, and up 554.93% year-over-year from $13.7 million in Q2 2025.

Urban Outfitters (URBN) Deferred Taxes (2009 - 2026) Analysis & Trends

Urban Outfitters' Deferred Taxes history runs 18 years deep, the most recent figure standing at $89.7 million for Q2 2026.

  • Quarterly Deferred Taxes rose 554.93% year-over-year to $89.7 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $88.1 million (up 2998.49% YoY) and the FY2026 annual result came in at $12.0 million, up 541.15% from the prior year.
  • Deferred Taxes was $89.7 million for Q2 2026 at Urban Outfitters, up from $6.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $89.7 million in Q2 2026 and bottomed at -$9.5 million in Q1 2024.
  • A 5-year average of $7.3 million and a median of -$87000.0 in 2022 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2022 — Deferred Taxes soared 19954.05% — and 2024, when it tumbled 957.57%.
  • Urban Outfitters' Deferred Taxes stood at -$5.8 million in 2022, then surged by 674.25% to $33.1 million in 2023, then slumped by 117.72% to -$5.9 million in 2024, then slipped by 6.98% to -$6.3 million in 2025, then surged by 1528.17% to $89.7 million in 2026.
  • Business Quant data shows URBN's Deferred Taxes at $89.7 million in Q2 2026, $6.7 million in Q1 2026, and -$6.3 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 44.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 11.15 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 19.96 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn -
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 19.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 11.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 89.73 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 1.09 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 5.12 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn -28.15 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 89.73 Mn
Jan 31, 2026 6.70 Mn
Oct 31, 2025 -6.28 Mn
Jul 31, 2025 -2.09 Mn
Apr 30, 2025 13.70 Mn
Jan 31, 2025 -1.46 Mn
Oct 31, 2024 -5.87 Mn
Jul 31, 2024 -3.53 Mn
Apr 30, 2024 12.74 Mn
Jan 31, 2024 -9.52 Mn
Oct 31, 2023 33.13 Mn
Jul 31, 2023 -1.93 Mn
Apr 30, 2023 2.46 Mn
Jan 31, 2023 1.11 Mn
Oct 31, 2022 -5.77 Mn
Jul 31, 2022 -1.28 Mn
Apr 30, 2022 7.42 Mn
Jan 31, 2022 2.39 Mn
Oct 31, 2021 -3.81 Mn
Jul 31, 2021 -1.31 Mn