Urban Outfitters, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Urban Outfitters, Inc. (URBN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $81.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-01
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $81.00K, a 80.62% decline from fiscal 2025.
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $418.00K, a 1507.69% increase from fiscal 2024.
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $26.00K, a 97.33% decline from fiscal 2023.
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $974.00K, a 69.35% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $81.00K 10-K · filed 2026-04-01 |
| 2025-01-31 | $418.00K 10-K · filed 2026-04-01 |
| 2024-01-31 | $26.00K 10-K · filed 2026-04-01 |
| 2023-01-31 | $974.00K 10-K · filed 2025-04-01 |
| 2022-01-31 | $3.18M 10-K · filed 2024-04-01 |
| 2021-01-31 | $51.00K 10-K · filed 2023-04-03 |
| 2020-01-31 | $101.00K 10-K · filed 2022-04-01 |
| 2019-01-31 | $921.00K 10-K · filed 2021-04-01 |
| 2018-01-31 | $511.00K 10-K · filed 2020-03-31 |
| 2017-01-31 | $725.00K 10-K · filed 2019-04-01 |
| 2016-01-31 | $891.00K 10-K · filed 2018-04-02 |
| 2015-01-31 | $12.00K 10-K · filed 2017-04-03 |
| 2014-01-31 | $305.00K 10-K · filed 2016-03-31 |
| 2013-01-31 | $929.00K 10-K · filed 2015-04-01 |
| 2012-01-31 | $310.00K 10-K · filed 2014-04-01 |
| 2011-01-31 | $592.00K 10-K · filed 2013-04-01 |
| 2010-01-31 | $116.00K 10-K · filed 2012-04-02 |
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