Urban Outfitters, Inc. Deferred Income Tax Expense (Benefit)
Urban Outfitters, Inc. (URBN) reported Deferred Income Tax Expense (Benefit) of $73.59 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- Urban Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$16.14M.
- Urban Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $89.73M, a 554.93% increase year-over-year.
- Urban Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $7.57M.
- Urban Outfitters, Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was -$6.28M.
- Urban Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2026 was $12.90M.
- Urban Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.97M, a 112.00% decline from fiscal 2024.
- Urban Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2024 was $24.71M.
- Urban Outfitters, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.58M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$16.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $73.59M 10-Q · filed 2026-09-09 | $81.16M derived: sum of 3 quarters · filed 2026-09-09 | $74.88M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-04-30 | $89.73M 10-Q · filed 2026-06-09 | $97.30M derived: sum of 2 quarters · filed 2026-06-09 | $91.02M derived: sum of 3 quarters · filed 2026-06-09 | $88.93M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-01-31 | $7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $1.29M derived: sum of 2 quarters · filed 2026-04-01 | -$805.00K derived: sum of 3 quarters · filed 2026-09-09 | $12.90M 10-K · filed 2026-04-01 |
| 2025-10-31 | -$6.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$8.38M derived: sum of 2 quarters · filed 2026-09-09 | $5.33M 10-Q · filed 2025-12-10 | -$976.00K derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-07-31 | -$2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $11.61M 10-Q · filed 2026-09-09 | $5.31M derived: sum of 3 quarters · filed 2026-09-09 | -$566.00K derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-04-30 | $13.70M 10-Q · filed 2026-06-09 | $7.40M derived: sum of 2 quarters · filed 2026-06-09 | $1.53M derived: sum of 3 quarters · filed 2026-06-09 | -$2.00M derived: sum of 4 quarters · filed 2026-06-09 |
| 2025-01-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$12.17M derived: sum of 2 quarters · filed 2026-04-01 | -$15.70M derived: sum of 3 quarters · filed 2026-04-01 | -$2.97M 10-K · filed 2026-04-01 |
| 2024-10-31 | -$5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$9.40M derived: sum of 2 quarters · filed 2025-12-10 | $3.33M 10-Q · filed 2025-12-10 | -$5.61M derived: sum of 4 quarters · filed 2026-04-01 |
| 2024-07-31 | -$3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | $9.21M 10-Q · filed 2025-09-09 | $259.00K derived: sum of 3 quarters · filed 2026-04-01 | $33.39M derived: sum of 4 quarters · filed 2026-04-01 |
| 2024-04-30 | $12.73M 10-Q · filed 2025-06-09 | $3.79M derived: sum of 2 quarters · filed 2026-04-01 | $36.92M derived: sum of 3 quarters · filed 2026-04-01 | $34.99M derived: sum of 4 quarters · filed 2026-04-01 |
| 2024-01-31 | -$8.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $24.18M derived: sum of 2 quarters · filed 2026-04-01 | $22.25M derived: sum of 3 quarters · filed 2026-04-01 | $24.71M 10-K · filed 2026-04-01 |
| 2023-10-31 | $33.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-10 | $31.20M derived: sum of 2 quarters · filed 2024-12-10 | $33.66M 10-Q · filed 2024-12-10 | $30.72M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-07-31 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-09 | $526.00K 10-Q · filed 2024-09-09 | -$2.42M derived: sum of 3 quarters · filed 2025-04-01 | -$8.19M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-04-30 | $2.46M 10-Q · filed 2024-06-10 | -$486.00K derived: sum of 2 quarters · filed 2025-04-01 | -$6.26M derived: sum of 3 quarters · filed 2025-04-01 | -$7.54M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-01-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$8.71M derived: sum of 2 quarters · filed 2025-04-01 | -$10.00M derived: sum of 3 quarters · filed 2025-04-01 | -$2.58M 10-K · filed 2025-04-01 |
| 2022-10-31 | -$5.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-11 | -$7.05M derived: sum of 2 quarters · filed 2023-12-11 | $366.00K 10-Q · filed 2023-12-11 | $2.76M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-07-31 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-11 | $6.14M 10-Q · filed 2023-09-11 | $8.53M derived: sum of 3 quarters · filed 2024-04-01 | $4.72M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-04-30 | $7.42M 10-Q · filed 2023-06-09 | $9.81M derived: sum of 2 quarters · filed 2024-04-01 | $6.00M derived: sum of 3 quarters · filed 2024-04-01 | $4.69M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-01-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$1.42M derived: sum of 2 quarters · filed 2024-04-01 | -$2.73M derived: sum of 3 quarters · filed 2024-04-01 | -$2.69M 10-K · filed 2024-04-01 |
| 2021-10-31 | -$3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-12 | -$5.12M derived: sum of 2 quarters · filed 2022-12-12 | -$5.09M 10-Q · filed 2022-12-12 | -$4.06M derived: sum of 4 quarters · filed 2023-04-03 |
| 2021-07-31 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-09 | -$1.27M 10-Q · filed 2022-09-09 | -$252.00K derived: sum of 3 quarters · filed 2023-04-03 | $1.53M derived: sum of 4 quarters · filed 2023-04-03 |
| 2021-04-30 | $37.00K 10-Q · filed 2022-06-09 | $1.06M derived: sum of 2 quarters · filed 2023-04-03 | $2.84M derived: sum of 3 quarters · filed 2023-04-03 | $155.00K derived: sum of 4 quarters · filed 2023-04-03 |
| 2021-01-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-03 | $2.80M derived: sum of 2 quarters · filed 2023-04-03 | $118.00K derived: sum of 3 quarters · filed 2023-04-03 | -$14.27M 10-K · filed 2023-04-03 |
| 2020-10-31 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-10 | -$905.00K derived: sum of 2 quarters · filed 2021-12-10 | -$15.29M 10-Q · filed 2021-12-10 | -$14.05M derived: sum of 4 quarters · filed 2022-04-01 |
| 2020-07-31 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$17.07M 10-Q · filed 2021-09-09 | -$15.83M derived: sum of 3 quarters · filed 2022-04-01 | -$16.73M derived: sum of 4 quarters · filed 2022-04-01 |
| 2020-04-30 | -$14.39M 10-Q · filed 2021-06-09 | -$13.15M derived: sum of 2 quarters · filed 2022-04-01 | -$14.04M derived: sum of 3 quarters · filed 2022-04-01 | -$17.10M derived: sum of 4 quarters · filed 2022-04-01 |
| 2020-01-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $344.00K derived: sum of 2 quarters · filed 2022-04-01 | -$2.71M derived: sum of 3 quarters · filed 2022-04-01 | $1.45M 10-K · filed 2022-04-01 |
| 2019-10-31 | -$896.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | -$3.95M derived: sum of 2 quarters · filed 2020-12-10 | $211.00K 10-Q · filed 2020-12-10 | -$1.03M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-07-31 | -$3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | $1.11M 10-Q · filed 2020-09-09 | -$139.00K derived: sum of 3 quarters · filed 2021-04-01 | -$801.00K derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-04-30 | $4.16M 10-Q · filed 2020-06-29 | $2.92M derived: sum of 2 quarters · filed 2021-04-01 | $2.25M derived: sum of 3 quarters · filed 2021-04-01 | -$85.00K derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-01-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | -$1.91M derived: sum of 2 quarters · filed 2021-04-01 | -$4.25M derived: sum of 3 quarters · filed 2021-04-01 | -$11.41M 10-K · filed 2021-04-01 |
| 2018-10-31 | -$662.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | -$3.00M derived: sum of 2 quarters · filed 2019-12-10 | -$10.17M 10-Q · filed 2019-12-10 | $2.93M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-07-31 | -$2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-09 | -$9.51M 10-Q · filed 2019-09-09 | $3.59M derived: sum of 3 quarters · filed 2020-03-31 | $3.24M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-04-30 | -$7.17M 10-Q · filed 2019-06-10 | $5.93M derived: sum of 2 quarters · filed 2020-03-31 | $5.58M derived: sum of 3 quarters · filed 2020-03-31 | $5.04M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-01-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $12.74M derived: sum of 2 quarters · filed 2020-03-31 | $12.20M derived: sum of 3 quarters · filed 2020-03-31 | $8.33M 10-K · filed 2020-03-31 |
| 2017-10-31 | -$357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-10 | -$899.00K derived: sum of 2 quarters · filed 2018-12-10 | -$4.77M 10-Q · filed 2018-12-10 | $1.51M derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-07-31 | -$542.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-10 | -$4.41M 10-Q · filed 2018-09-10 | $1.87M derived: sum of 3 quarters · filed 2019-04-01 | -$10.24M derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-04-30 | -$3.87M 10-Q · filed 2018-06-11 | $2.41M derived: sum of 2 quarters · filed 2019-04-01 | -$9.69M derived: sum of 3 quarters · filed 2019-04-01 | -$5.57M derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-01-31 | $6.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$5.82M derived: sum of 2 quarters · filed 2019-04-01 | -$1.69M derived: sum of 3 quarters · filed 2019-04-01 | -$4.80M 10-K · filed 2019-04-01 |
| 2016-10-31 | -$12.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-11 | -$7.98M derived: sum of 2 quarters · filed 2017-12-11 | -$11.09M 10-Q · filed 2017-12-11 | $2.13M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-07-31 | $4.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $1.02M 10-Q · filed 2017-09-06 | $14.23M derived: sum of 3 quarters · filed 2018-04-02 | $23.20M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-04-30 | -$3.11M 10-Q · filed 2017-06-08 | $10.11M derived: sum of 2 quarters · filed 2018-04-02 | $19.07M derived: sum of 3 quarters · filed 2018-04-02 | $11.63M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-01-31 | $13.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $22.18M derived: sum of 2 quarters · filed 2018-04-02 | $14.74M derived: sum of 3 quarters · filed 2018-04-02 | $13.66M 10-K · filed 2018-04-02 |
| 2015-10-31 | $8.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-12 | $1.52M derived: sum of 2 quarters · filed 2016-12-12 | $448.00K 10-Q · filed 2016-12-12 | $22.34M derived: sum of 4 quarters · filed 2017-04-03 |
| 2015-07-31 | -$7.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | -$8.51M 10-Q · filed 2016-09-08 | $13.37M derived: sum of 3 quarters · filed 2017-04-03 | $4.37M derived: sum of 4 quarters · filed 2017-04-03 |
| 2015-04-30 | -$1.07M 10-Q · filed 2016-06-09 | $20.81M derived: sum of 2 quarters · filed 2017-04-03 | $11.81M derived: sum of 3 quarters · filed 2017-04-03 | $3.10M derived: sum of 4 quarters · filed 2017-04-03 |
| 2015-01-31 | $21.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-03 | $12.89M derived: sum of 2 quarters · filed 2017-04-03 | $4.17M derived: sum of 3 quarters · filed 2017-04-03 | -$2.22M 10-K · filed 2017-04-03 |
| 2014-10-31 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | -$17.71M derived: sum of 2 quarters · filed 2015-12-08 | -$24.11M 10-Q · filed 2015-12-08 | -$35.70M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-07-31 | -$8.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$15.11M 10-Q · filed 2015-09-09 | -$26.70M derived: sum of 3 quarters · filed 2016-03-31 | -$40.29M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-04-30 | -$6.39M 10-Q · filed 2015-06-09 | -$17.99M derived: sum of 2 quarters · filed 2016-03-31 | -$31.57M derived: sum of 3 quarters · filed 2016-03-31 | -$34.93M derived: sum of 4 quarters · filed 2016-03-31 |
| 2014-01-31 | -$11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$25.18M derived: sum of 2 quarters · filed 2016-03-31 | -$28.54M derived: sum of 3 quarters · filed 2016-03-31 | -$28.50M 10-K · filed 2016-03-31 |
| 2013-10-31 | -$13.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$16.94M derived: sum of 2 quarters · filed 2014-12-10 | -$16.91M 10-Q · filed 2014-12-10 | $11.90M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-07-31 | -$3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | -$3.32M 10-Q · filed 2014-09-09 | $25.49M derived: sum of 3 quarters · filed 2015-04-01 | $28.75M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-04-30 | $30.00K 10-Q · filed 2014-06-09 | $28.84M derived: sum of 2 quarters · filed 2015-04-01 | $32.11M derived: sum of 3 quarters · filed 2015-04-01 | $28.53M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-01-31 | $28.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $32.08M derived: sum of 2 quarters · filed 2015-04-01 | $28.50M derived: sum of 3 quarters · filed 2015-04-01 | $22.25M 10-K · filed 2015-04-01 |
| 2012-10-31 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | -$311.00K derived: sum of 2 quarters · filed 2013-12-10 | -$6.56M 10-Q · filed 2013-12-10 | -$16.39M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-31 | -$3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-09 | -$9.83M 10-Q · filed 2013-09-09 | -$19.66M derived: sum of 3 quarters · filed 2014-04-01 | -$19.78M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-30 | -$6.25M 10-Q · filed 2013-06-10 | -$16.08M derived: sum of 2 quarters · filed 2014-04-01 | -$16.21M derived: sum of 3 quarters · filed 2014-04-01 | -$14.16M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-31 | -$9.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | -$9.95M derived: sum of 2 quarters · filed 2014-04-01 | -$7.90M derived: sum of 3 quarters · filed 2014-04-01 | -$12.15M 10-K · filed 2014-04-01 |
| 2011-10-31 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-10 | $1.92M derived: sum of 2 quarters · filed 2012-12-10 | -$2.32M 10-Q · filed 2012-12-10 | $1.69M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-07-31 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-10 | -$2.20M 10-Q · filed 2012-09-10 | $1.82M derived: sum of 3 quarters · filed 2013-04-01 | -$8.59M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-04-30 | -$4.25M 10-Q · filed 2012-06-11 | -$233.00K derived: sum of 2 quarters · filed 2013-04-01 | -$10.64M derived: sum of 3 quarters · filed 2013-04-01 | -$11.32M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-01-31 | $4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$6.39M derived: sum of 2 quarters · filed 2013-04-01 | -$7.08M derived: sum of 3 quarters · filed 2013-04-01 | -$8.73M 10-K · filed 2013-04-01 |
| 2010-10-31 | -$10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-12 | -$11.09M derived: sum of 2 quarters · filed 2011-12-12 | -$12.74M 10-Q · filed 2011-12-12 | -$7.07M derived: sum of 4 quarters · filed 2012-04-02 |
| 2010-07-31 | -$687.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-06 | -$2.34M 10-Q · filed 2011-09-06 | $3.34M derived: sum of 3 quarters · filed 2012-04-02 | -$4.74M derived: sum of 4 quarters · filed 2012-04-02 |
| 2010-04-30 | -$1.65M 10-Q · filed 2011-06-08 | $4.03M derived: sum of 2 quarters · filed 2012-04-02 | -$4.05M derived: sum of 3 quarters · filed 2012-04-02 | |
| 2010-01-31 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-02 | -$2.40M derived: sum of 2 quarters · filed 2012-04-02 | $2.16M 10-K · filed 2012-04-02 | |
| 2009-10-31 | -$8.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-10 | -$3.51M 10-Q · filed 2010-12-10 | ||
| 2009-07-31 | $4.56M 10-Q · filed 2010-09-08 | |||
| 2009-01-31 | -$9.35M 10-K · filed 2011-04-01 |
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