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Where this comes from
Reported directly by Urban Outfitters in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Urban Outfitters’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:50 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-263929
| Line item | Three Months Ended / April 30, 2026 | Three Months Ended / April 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $115,705 | $108,347 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 36,069 | 29,554 |
| Non-cash lease expense | 53,310 | 52,805 |
| Provision for deferred income taxes | 89,732 | 13,701 |
| Share-based compensation expense | 8,137 | 7,763 |
| Amortization of tax credit investment | 3,726 | 4,293 |
Item 1. Financial Statements
FAQ
- What is Urban Outfitters's D&A?
- Urban Outfitters (URBN) reported D&A of $36.07M in Q1 2026.
- How has Urban Outfitters's D&A changed year-over-year?
- Urban Outfitters's D&A increased by 22.0% year-over-year, from $29.55M to $36.07M.
- What is the long-term trend for Urban Outfitters's D&A?
- Over 4 years (2021 to 2025), Urban Outfitters's D&A has grown at a 5.0% compound annual growth rate (CAGR), from $105.67M to $128.53M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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