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| Date | Value |
|---|---|
| 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 |