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

Urban Outfitters (URBN) reported Tax Provisions of $27.0 million for Q1 2026, up 99.24% on a YoY basis from $13.6 million in Q1 2025, and down 24.9% quarter-over-quarter from $36.0 million in Q4 2025.

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

Urban Outfitters has reported Tax Provisions for 18 years, with the latest figure at $27.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 99.24% year-over-year to $27.0 million; the trailing twelve-month figure through Jan 2026 stood at $132.0 million (up 31.09% YoY), and the FY2026 full-year result was $132.0 million, up 31.09% from the prior year.
  • Tax Provisions for Q1 2026 stood at $27.0 million, down from $36.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $39.4 million in Q3 2025, with the low at -$8.4 million in Q1 2024.
  • Historically, Tax Provisions has averaged $22.2 million across 5 years, with a median of $24.1 million in 2022.
  • Annual changes were most pronounced in 2024 — Tax Provisions sank 186.85% — and 2025, when it soared 260.85%.
  • Urban Outfitters' Tax Provisions stood at $15.1 million in 2022, then surged by 76.99% to $26.7 million in 2023, then grew by 23.44% to $32.9 million in 2024, then advanced by 9.37% to $36.0 million in 2025, then retreated by 24.9% to $27.0 million in 2026.
  • The last three Tax Provisions figures came in at $27.0 million (Q1 2026), $36.0 million (Q4 2025), and $39.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 27.90 Mn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 226.39 Mn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 111.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 27.04 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 28.94 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 15.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 67.59 Mn
10 American Eagle Outfitters 2.83 Bn 2.59 Bn 651.06 Mn 26.64 Mn

Historic Data

Download Data
DateValue
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 13.57 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 13.62 Mn
Oct 31, 2021 26.50 Mn
Jul 31, 2021 36.79 Mn
Apr 30, 2021 19.80 Mn