Urban Outfitters (URBN) Tax Provisions (2009 - 2026)

Urban Outfitters (URBN) posted Tax Provisions of $30.2 million for Q2 2026, up 11.55% on a QoQ basis from $27.0 million in Q1 2026, and up 2.15% year-over-year from $29.5 million in Q2 2025.

Urban Outfitters (URBN) Tax Provisions (2009 - 2026) Analysis & Trends

Urban Outfitters' Tax Provisions history runs 18 years deep, the most recent figure standing at $30.2 million for Q2 2026.

  • Quarterly Tax Provisions rose 2.15% year-over-year to $30.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $132.6 million (up 22.64% YoY) and the FY2026 annual result came in at $132.0 million, up 35.07% from the prior year.
  • Tax Provisions was $30.2 million for Q2 2026 at Urban Outfitters, up from $27.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $39.4 million in Q3 2025 and bottomed at -$8.4 million in Q1 2024.
  • A 5-year average of $22.3 million and a median of $25.4 million in 2022 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2024 — Tax Provisions plunged 186.85% — and 2025, when it soared 225.7%.
  • Urban Outfitters' Tax Provisions stood at $15.1 million in 2022, then jumped by 76.99% to $26.7 million in 2023, then rose by 23.44% to $32.9 million in 2024, then grew by 9.37% to $36.0 million in 2025, then slipped by 16.23% to $30.2 million in 2026.
  • Business Quant data shows URBN's Tax Provisions at $30.2 million in Q2 2026, $27.0 million in Q1 2026, and $36.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 27.93 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 226.39 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 111.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 7.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 30.16 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 28.94 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 25.97 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn 15.14 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 30.16 Mn
Jan 31, 2026 27.04 Mn
Oct 31, 2025 36.01 Mn
Jul 31, 2025 39.41 Mn
Apr 30, 2025 29.53 Mn
Jan 31, 2025 10.61 Mn
Oct 31, 2024 32.92 Mn
Jul 31, 2024 35.08 Mn
Apr 30, 2024 19.11 Mn
Jan 31, 2024 -8.44 Mn
Oct 31, 2023 26.67 Mn
Jul 31, 2023 31.41 Mn
Apr 30, 2023 19.59 Mn
Jan 31, 2023 9.71 Mn
Oct 31, 2022 15.07 Mn
Jul 31, 2022 24.08 Mn
Apr 30, 2022 12.72 Mn
Jan 31, 2022 10.92 Mn
Oct 31, 2021 26.50 Mn
Jul 31, 2021 36.79 Mn