Urban Outfitters (URBN) Non-Current Deferred Tax Liability (2012 - 2026)

Urban Outfitters (URBN) posted Non-Current Deferred Tax Liability of $260.5 million for Q1 2026, up 31.66% on a QoQ basis from $197.8 million in Q1 2025, and up 31.66% year-over-year from $197.8 million in Q1 2025.

Urban Outfitters (URBN) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Urban Outfitters' Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $260.5 million for 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 was $260.5 million for Q1 2026 at Urban Outfitters, up from $197.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $434.6 million in Q1 2023 and bottomed at $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 tumbled 51.33% — and 2026, when it soared 31.66%.
  • Urban Outfitters' Non-Current Deferred Tax Liability stood at $430.5 million in 2022, then gained by 0.95% to $434.6 million in 2023, then dropped by 6.47% to $406.5 million in 2024, then tumbled by 51.33% to $197.8 million in 2025, then surged by 31.66% to $260.5 million in 2026.
  • Business Quant data shows URBN's Non-Current Deferred Tax Liability at $260.5 million in Q1 2026, $197.8 million in Q1 2025, and $406.5 million in Q1 2024.

Peer Comparison

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