Urban Outfitters, Inc. Deferred Foreign Income Tax Expense (Benefit)
Urban Outfitters, Inc. (URBN) reported Deferred Foreign Income Tax Expense (Benefit) of $354.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-01
- Urban Outfitters, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $354.00K, a 81.13% decline from fiscal 2025.
- Urban Outfitters, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.88M, a 8.94% increase from fiscal 2024.
- Urban Outfitters, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.72M, a 16.67% increase from fiscal 2023.
- Urban Outfitters, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.48M, a 33.06% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $354.00K 10-K · filed 2026-04-01 | |
| 2025-01-31 | $1.88M 10-K · filed 2026-04-01 | |
| 2024-01-31 | $1.72M 10-K · filed 2026-04-01 | $3.09M 10-K · filed 2024-04-01 |
| 2023-01-31 | $1.48M 10-K · filed 2025-04-01 | |
| 2022-01-31 | $2.21M 10-K · filed 2024-04-01 | $958.00K 10-K · filed 2022-04-01 |
| 2021-01-31 | -$3.14M 10-K · filed 2023-04-03 | |
| 2020-01-31 | $5.48M 10-K · filed 2022-04-01 | |
| 2019-01-31 | -$5.56M 10-K · filed 2021-04-01 | |
| 2018-01-31 | -$27.00K 10-K · filed 2020-03-31 | |
| 2017-01-31 | -$65.00K 10-K · filed 2019-04-01 | |
| 2016-01-31 | $895.00K 10-K · filed 2018-04-02 | |
| 2015-01-31 | -$298.00K 10-K · filed 2017-04-03 | |
| 2014-01-31 | -$7.11M 10-K · filed 2016-03-31 | |
| 2013-01-31 | -$315.00K 10-K · filed 2015-04-01 | |
| 2012-01-31 | -$982.00K 10-K · filed 2014-04-01 | |
| 2011-01-31 | -$123.00K 10-K · filed 2013-04-01 | |
| 2010-01-31 | -$434.00K 10-K · filed 2012-04-02 |
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