Urban Outfitters, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Urban Outfitters, Inc. (URBN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.76 million as of 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-01
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.76M.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.04M.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.07M.
- 2023-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.89M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $1.76M 10-K · filed 2026-04-01 |
| 2025-01-31 | $1.04M 10-K · filed 2026-04-01 |
| 2024-01-31 | $23.07M 10-K · filed 2025-04-01 |
| 2023-01-31 | $21.89M 10-K · filed 2024-04-01 |
| 2022-01-31 | $21.29M 10-K · filed 2023-04-03 |
| 2021-01-31 | $23.50M 10-K · filed 2022-04-01 |
| 2020-01-31 | $22.49M 10-K · filed 2021-04-01 |
| 2019-01-31 | $21.32M 10-K · filed 2020-03-31 |
| 2018-01-31 | $4.13M 10-K · filed 2019-04-01 |
| 2017-01-31 | $4.47M 10-K · filed 2018-04-02 |
| 2016-01-31 | $5.70M 10-K · filed 2017-04-03 |
| 2015-01-31 | $4.95M 10-K · filed 2016-03-31 |
| 2014-01-31 | $2.42M 10-K · filed 2015-04-01 |
| 2013-01-31 | $3.86M 10-K · filed 2014-04-01 |
| 2012-01-31 | $3.87M 10-K · filed 2013-04-01 |
| 2011-01-31 | $6.68M 10-K · filed 2012-04-02 |
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