Urban Outfitters, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Urban Outfitters, Inc. (URBN) reported Share-based Payment Arrangement, Expense, Tax Benefit of $7.18 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-04-01
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-04-30 was $120.00K, a 50.21% decline year-over-year.
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-01-31 was $464.00K, a 83.26% decline year-over-year.
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2011-10-31 was $180.00K, a 51.22% decline year-over-year.
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2011-07-31 was $173.00K, a 38.87% decline year-over-year.
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $7.18M, a 0.28% decline from fiscal 2025.
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $7.20M, a 133.44% increase from fiscal 2024.
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $3.09M, a 51.62% decline from fiscal 2023.
- Urban Outfitters, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $6.38M, a 1.08% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $7.18M 10-K · filed 2026-04-01 | ||||
| 2025-01-31 | $7.20M 10-K · filed 2026-04-01 | ||||
| 2024-01-31 | $3.09M 10-K · filed 2026-04-01 | ||||
| 2023-01-31 | $6.38M 10-K · filed 2025-04-01 | ||||
| 2022-01-31 | $6.31M 10-K · filed 2024-04-01 | ||||
| 2021-01-31 | $4.90M 10-K · filed 2023-04-03 | ||||
| 2020-01-31 | $5.23M 10-K · filed 2022-04-01 | ||||
| 2019-01-31 | $4.46M 10-K · filed 2021-04-01 | ||||
| 2018-01-31 | $5.44M 10-K · filed 2020-03-31 | ||||
| 2017-01-31 | $7.13M 10-K · filed 2019-04-01 | ||||
| 2016-01-31 | $6.18M 10-K · filed 2018-04-02 | ||||
| 2015-01-31 | $6.37M 10-K · filed 2017-04-03 | ||||
| 2014-01-31 | $5.98M 10-K · filed 2016-03-31 | ||||
| 2013-01-31 | $3.92M 10-K · filed 2015-04-01 | ||||
| 2012-04-30 | $120.00K 10-Q · filed 2012-06-11 | $584.00K derived: sum of 2 quarters · filed 2014-04-01 | $764.00K derived: sum of 3 quarters · filed 2014-04-01 | $937.00K derived: sum of 4 quarters · filed 2014-04-01 | |
| 2012-01-31 | $464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $644.00K derived: sum of 2 quarters · filed 2014-04-01 | $817.00K derived: sum of 3 quarters · filed 2014-04-01 | $1.06M 10-K · filed 2014-04-01 | $953.00K 10-K · filed 2012-04-02 |
| 2011-10-31 | $180.00K 10-Q · filed 2011-12-12 | $353.00K derived: sum of 2 quarters · filed 2011-12-12 | $594.00K 10-Q · filed 2011-12-12 | $3.37M derived: sum of 4 quarters · filed 2013-04-01 | |
| 2011-07-31 | $173.00K 10-Q · filed 2011-09-06 | $414.00K 10-Q · filed 2011-09-06 | $3.19M derived: sum of 3 quarters · filed 2013-04-01 | $3.56M derived: sum of 4 quarters · filed 2013-04-01 | |
| 2011-04-30 | $241.00K 10-Q · filed 2012-06-11 | $3.01M derived: sum of 2 quarters · filed 2013-04-01 | $3.38M derived: sum of 3 quarters · filed 2013-04-01 | $3.67M derived: sum of 4 quarters · filed 2013-04-01 | |
| 2011-01-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $3.14M derived: sum of 2 quarters · filed 2013-04-01 | $3.42M derived: sum of 3 quarters · filed 2013-04-01 | $3.70M 10-K · filed 2013-04-01 | $1.34M 10-K · filed 2012-04-02 |
| 2010-10-31 | $369.00K 10-Q · filed 2011-12-12 | $652.00K derived: sum of 2 quarters · filed 2011-12-12 | $928.00K 10-Q · filed 2011-12-12 | ||
| 2010-07-31 | $283.00K 10-Q · filed 2011-09-06 | $559.00K 10-Q · filed 2011-09-06 | |||
| 2010-01-31 | $1.03M 10-K · filed 2012-04-02 |
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