Urban Outfitters, Inc. Current Income Tax Expense (Benefit)
Urban Outfitters, Inc. (URBN) reported Current Income Tax Expense (Benefit) of $119.08 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-01
- Urban Outfitters, Inc. current income tax expense (benefit) for fiscal 2026 was $119.08M, a 18.28% increase from fiscal 2025.
- Urban Outfitters, Inc. current income tax expense (benefit) for fiscal 2025 was $100.68M, a 45.44% increase from fiscal 2024.
- Urban Outfitters, Inc. current income tax expense (benefit) for fiscal 2024 was $69.22M, a 7.89% increase from fiscal 2023.
- Urban Outfitters, Inc. current income tax expense (benefit) for fiscal 2023 was $64.16M, a 33.66% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $119.08M 10-K · filed 2026-04-01 |
| 2025-01-31 | $100.68M 10-K · filed 2026-04-01 |
| 2024-01-31 | $69.22M 10-K · filed 2026-04-01 |
| 2023-01-31 | $64.16M 10-K · filed 2025-04-01 |
| 2022-01-31 | $96.71M 10-K · filed 2024-04-01 |
| 2021-01-31 | $16.55M 10-K · filed 2023-04-03 |
| 2020-01-31 | $70.17M 10-K · filed 2022-04-01 |
| 2019-01-31 | $98.96M 10-K · filed 2021-04-01 |
| 2018-01-31 | $144.77M 10-K · filed 2020-03-31 |
| 2017-01-31 | $124.78M 10-K · filed 2019-04-01 |
| 2016-01-31 | $111.88M 10-K · filed 2018-04-02 |
| 2015-01-31 | $133.24M 10-K · filed 2017-04-03 |
| 2014-01-31 | $173.66M 10-K · filed 2016-03-31 |
| 2013-01-31 | $116.01M 10-K · filed 2015-04-01 |
| 2012-01-31 | $115.73M 10-K · filed 2014-04-01 |
| 2011-01-31 | $152.98M 10-K · filed 2013-04-01 |
| 2010-01-31 | $122.35M 10-K · filed 2012-04-02 |
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