Urban Outfitters (URBN) Non-Current Deferred Tax Liability (2012 - 2026)
Urban Outfitters' (URBN) quarterly Non-Current Deferred Tax Liability came in at $260.5 million in Q1 2026, up 31.66% YoY from $197.8 million in Q1 2025, and up 31.66% on a QoQ basis from $197.8 million in Q1 2025.
Urban Outfitters (URBN) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Urban Outfitters (URBN) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $260.5 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 31.66% year-over-year to $260.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $260.5 million (up 31.66% YoY) and the FY2026 annual result came in at $260.5 million, up 31.66% from the prior year.
- Non-Current Deferred Tax Liability improved to $260.5 million in Q1 2026, from $197.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $434.6 million in Q1 2023 to a low of $197.8 million in Q1 2025.
- A 5-year average of $346.0 million and a median of $406.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability plunged 51.33% — and 2026, when it soared 31.66%.
- Tracing URBN's Non-Current Deferred Tax Liability over 5 years: stood at $430.5 million in 2022, then increased by 0.95% to $434.6 million in 2023, then decreased by 6.47% to $406.5 million in 2024, then sank by 51.33% to $197.8 million in 2025, then soared by 31.66% to $260.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $260.5 million (Q1 2026), $197.8 million (Q1 2025), and $406.5 million (Q1 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 260.48 Mn |
| Jan 31, 2026 | 260.48 Mn |
| Jan 31, 2025 | 197.84 Mn |
| Jan 31, 2025 | 197.84 Mn |
| Jan 31, 2024 | 406.47 Mn |
| Jan 31, 2024 | 406.47 Mn |
| Jan 31, 2023 | 434.57 Mn |
| Jan 31, 2023 | 434.57 Mn |
| Jan 31, 2022 | 430.50 Mn |
| Jan 31, 2022 | 430.50 Mn |
| Jan 31, 2021 | 379.09 Mn |
| Jan 31, 2021 | 379.09 Mn |
| Jan 31, 2020 | 347.08 Mn |
| Jan 31, 2020 | 347.08 Mn |
| Jan 31, 2019 | 352.08 Mn |
| Jan 31, 2019 | 352.08 Mn |
| Jan 31, 2018 | 458.22 Mn |
| Jan 31, 2018 | 458.22 Mn |
| Jan 31, 2017 | 293.16 Mn |
| Jan 31, 2017 | 293.16 Mn |