Urban Outfitters URBN
NASDAQ URBN
$74.24 +1.59 (+2.19%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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