Urban Outfitters (URBN) Tax Provisions (2009 - 2026)
Urban Outfitters' (URBN) quarterly Tax Provisions came in at $30.2 million in Q2 2026, up 2.15% YoY from $29.5 million in Q2 2025, and up 11.55% on a QoQ basis from $27.0 million in Q1 2026.
Urban Outfitters (URBN) Tax Provisions (2009 - 2026) Analysis & Trends
Urban Outfitters (URBN) has 18 years of Tax Provisions data on file, last reported at $30.2 million in 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 grew to $30.2 million in Q2 2026, from $27.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $39.4 million in Q3 2025 to a low of -$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 sank 186.85% — and 2025, when it soared 225.7%.
- Tracing URBN's Tax Provisions over 5 years: 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 16.23% to $30.2 million in 2026.
- The last three Tax Provisions figures came in at $30.2 million (Q2 2026), $27.0 million (Q1 2026), and $36.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 25.97 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | 4.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |