Urban Outfitters, Inc. Current State and Local Tax Expense (Benefit)
Urban Outfitters, Inc. (URBN) reported Current State and Local Tax Expense (Benefit) of $22.32 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-01
- Urban Outfitters, Inc. current state and local tax expense (benefit) for fiscal 2026 was $22.32M, a 3.51% increase from fiscal 2025.
- Urban Outfitters, Inc. current state and local tax expense (benefit) for fiscal 2025 was $21.57M, a 11.05% increase from fiscal 2024.
- Urban Outfitters, Inc. current state and local tax expense (benefit) for fiscal 2024 was $19.42M, a 49.98% increase from fiscal 2023.
- Urban Outfitters, Inc. current state and local tax expense (benefit) for fiscal 2023 was $12.95M, a 31.74% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $22.32M 10-K · filed 2026-04-01 |
| 2025-01-31 | $21.57M 10-K · filed 2026-04-01 |
| 2024-01-31 | $19.42M 10-K · filed 2026-04-01 |
| 2023-01-31 | $12.95M 10-K · filed 2025-04-01 |
| 2022-01-31 | $18.97M 10-K · filed 2024-04-01 |
| 2021-01-31 | $894.00K 10-K · filed 2023-04-03 |
| 2020-01-31 | $13.53M 10-K · filed 2022-04-01 |
| 2019-01-31 | $18.09M 10-K · filed 2021-04-01 |
| 2018-01-31 | $10.77M 10-K · filed 2020-03-31 |
| 2017-01-31 | $15.13M 10-K · filed 2019-04-01 |
| 2016-01-31 | $21.39M 10-K · filed 2018-04-02 |
| 2015-01-31 | $19.66M 10-K · filed 2017-04-03 |
| 2014-01-31 | $20.53M 10-K · filed 2016-03-31 |
| 2013-01-31 | $15.75M 10-K · filed 2015-04-01 |
| 2012-01-31 | $14.20M 10-K · filed 2014-04-01 |
| 2011-01-31 | $19.49M 10-K · filed 2013-04-01 |
| 2010-01-31 | $13.22M 10-K · filed 2012-04-02 |
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