Urban Outfitters, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Urban Outfitters, Inc. (URBN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-01
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $217.00K, a 85.47% increase from fiscal 2024.
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $117.00K, a 33.90% decline from fiscal 2023.
- Urban Outfitters, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $177.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-01 |
| 2025-01-31 | $217.00K 10-K · filed 2026-04-01 |
| 2024-01-31 | $117.00K 10-K · filed 2026-04-01 |
| 2023-01-31 | $177.00K 10-K · filed 2025-04-01 |
| 2017-01-31 | $590.00K 10-K · filed 2019-04-01 |
| 2016-01-31 | $1.59M 10-K · filed 2018-04-02 |
| 2015-01-31 | $620.00K 10-K · filed 2017-04-03 |
| 2014-01-31 | $3.19M 10-K · filed 2016-03-31 |
| 2013-01-31 | $13.00K 10-K · filed 2015-04-01 |
| 2012-01-31 | $2.26M 10-K · filed 2014-04-01 |
| 2011-01-31 | $40.00K 10-K · filed 2013-04-01 |
| 2010-01-31 | $924.00K 10-K · filed 2012-04-02 |
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