Urban Outfitters, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Urban Outfitters, Inc. (URBN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-01
- Urban Outfitters, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was 0.60%, a 33.33% decline from fiscal 2025.
- Urban Outfitters, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.90%, a 12.50% increase from fiscal 2024.
- Urban Outfitters, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.80%, a 50.00% decline from fiscal 2023.
- Urban Outfitters, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.60%, a 1500.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-01-31 | 0.60% 10-K · filed 2026-04-01 |
| 2025-01-31 | 0.90% 10-K · filed 2026-04-01 |
| 2024-01-31 | 0.80% 10-K · filed 2026-04-01 |
| 2023-01-31 | 1.60% 10-K · filed 2025-04-01 |
| 2022-01-31 | 0.10% 10-K · filed 2024-04-01 |
| 2021-01-31 | 8.60% 10-K · filed 2023-04-03 |
| 2020-01-31 | 0.20% 10-K · filed 2022-04-01 |
| 2019-01-31 | 0.10% 10-K · filed 2021-04-01 |
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