Urban Outfitters, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Urban Outfitters, Inc. (URBN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-01
- Urban Outfitters, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.50%.
- Urban Outfitters, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- Urban Outfitters, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%.
- Urban Outfitters, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%, a 400.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | -0.50% 10-K · filed 2026-04-01 | |
| 2025-01-31 | 0.00% 10-K · filed 2026-04-01 | |
| 2024-01-31 | 0.30% 10-K · filed 2026-04-01 | 0.60% 10-K · filed 2024-04-01 |
| 2023-01-31 | -0.30% 10-K · filed 2025-04-01 | -0.80% 10-K · filed 2023-04-03 |
| 2022-01-31 | 0.10% 10-K · filed 2024-04-01 | |
| 2021-01-31 | -3.30% 10-K · filed 2023-04-03 | |
| 2020-01-31 | 0.20% 10-K · filed 2022-04-01 | 0.70% 10-K · filed 2020-03-31 |
| 2019-01-31 | -0.60% 10-K · filed 2021-04-01 | -1.00% 10-K · filed 2019-04-01 |
| 2018-01-31 | 1.20% 10-K · filed 2020-03-31 | |
| 2017-01-31 | 0.30% 10-K · filed 2019-04-01 | |
| 2016-01-31 | 1.10% 10-K · filed 2018-04-02 | |
| 2015-01-31 | -0.30% 10-K · filed 2017-04-03 | |
| 2014-01-31 | 0.10% 10-K · filed 2016-03-31 | -0.50% 10-K · filed 2014-04-01 |
| 2013-01-31 | 0.40% 10-K · filed 2015-04-01 | |
| 2012-01-31 | -0.20% 10-K · filed 2014-04-01 | |
| 2011-01-31 | -1.50% 10-K · filed 2013-04-01 | -0.70% 10-K · filed 2012-04-02 |
| 2010-01-31 | -0.50% 10-K · filed 2012-04-02 |
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