Urban Outfitters (URBN) Deferred Taxes (2009 - 2026)
Urban Outfitters' (URBN) quarterly Deferred Taxes came in at $89.7 million in Q2 2026, up 554.93% YoY from $13.7 million in Q2 2025, and up 1238.68% on a QoQ basis from $6.7 million in Q1 2026.
Urban Outfitters (URBN) Deferred Taxes (2009 - 2026) Analysis & Trends
Urban Outfitters (URBN) has 18 years of Deferred Taxes data on file, last reported at $89.7 million in 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 rose to $89.7 million in Q2 2026, from $6.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $89.7 million in Q2 2026 to a low of -$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 plunged 957.57%.
- Tracing URBN's Deferred Taxes over 5 years: 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 1528.17% to $89.7 million in 2026.
- The last three Deferred Taxes figures came in at $89.7 million (Q2 2026), $6.7 million (Q1 2026), and -$6.3 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | -2.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |