What is Urban Outfitters's income tax?

Urban Outfitters (URBN) reported income tax of $30.16M in Q1 2026.

How has Urban Outfitters's income tax changed year-over-year?

Urban Outfitters's income tax increased by 2.2% year-over-year, from $29.53M to $30.16M.

What is the long-term trend for Urban Outfitters's income tax?

Over 4 years (2021 to 2025), Urban Outfitters's income tax has grown at a 8.8% compound annual growth rate (CAGR), from $94.02M to $131.98M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Urban Outfitters URBN Income Tax

Income Tax at other companies

Burlington StoresBURL

$27.93M-12.8%

DillardsDDS

$76.78M+53.9%

WayfairW

$1M-66.7%

TJX CompaniesTJX

$389M+25.5%

Other financials

Income statement

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Revenue$1.5B+11.4%

Gross profit$542.6M+10.9%

Operating income$139.7M+8.9%

Net income$115.7M+6.8%

EPS (diluted)$1.30+12.1%

Balance sheet

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Cash & equivalents$301.4M+59.1%

Total debt$1.2B+5.6%

Total equity$2.6B+7.4%

Total assets$4.8B+6.9%

Cash flow

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Operating cash flow$15.5M-53.1%

CapEx$193.2M+319%

Free cash flow-$177.8M-1,254%

Valuation

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Market cap$6.54B+27.8%

Enterprise value$7.45B+22.3%

P/E13.9×+2.5×

P/S1×+0.1×

Profitability

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Gross margin36%+0.6pp

Operating margin9.8%+0.5pp

Net margin7.5%-0.4pp

FCF margin2.7%-2.8pp

Returns & leverage

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Return on equity18.7%-0.8pp

Debt / equity0.5×0.0×

Current ratio1.5×+0.1×

Where this comes from

Reported directly by Urban Outfitters in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Urban Outfitters’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Urban Outfitters's income tax?: Urban Outfitters (URBN) reported income tax of $30.16M in Q1 2026.
How has Urban Outfitters's income tax changed year-over-year?: Urban Outfitters's income tax increased by 2.2% year-over-year, from $29.53M to $30.16M.
What is the long-term trend for Urban Outfitters's income tax?: Over 4 years (2021 to 2025), Urban Outfitters's income tax has grown at a 8.8% compound annual growth rate (CAGR), from $94.02M to $131.98M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.