Urban Outfitters, Inc. Deferred Tax Liabilities, Gross
Urban Outfitters, Inc. (URBN) had Deferred Tax Liabilities, Gross of $355.59 million as of 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-01
- 2026-01-31: Deferred Tax Liabilities, Gross $355.59M.
- 2025-01-31: Deferred Tax Liabilities, Gross $322.89M.
- 2024-01-31: Deferred Tax Liabilities, Gross $299.87M.
- 2023-01-31: Deferred Tax Liabilities, Gross $273.73M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-31 | $355.59M 10-K · filed 2026-04-01 |
| 2025-01-31 | $322.89M 10-K · filed 2026-04-01 |
| 2024-01-31 | $299.87M 10-K · filed 2025-04-01 |
| 2023-01-31 | $273.73M 10-K · filed 2024-04-01 |
| 2022-01-31 | $287.47M 10-K · filed 2023-04-03 |
| 2021-01-31 | $287.87M 10-K · filed 2022-04-01 |
| 2020-01-31 | $296.54M 10-K · filed 2021-04-01 |
| 2019-01-31 | $42.29M 10-K · filed 2020-03-31 |
| 2018-01-31 | $42.04M 10-K · filed 2019-04-01 |
| 2017-01-31 | $76.43M 10-K · filed 2018-04-02 |
| 2016-01-31 | $74.19M 10-K · filed 2017-04-03 |
| 2015-01-31 | $57.23M 10-K · filed 2016-03-31 |
| 2014-01-31 | $51.81M 10-K · filed 2015-04-01 |
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