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Urban Outfitters URBN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Urban Outfitters in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Income from operations | 139,681 | 128,227 |
| Other income, net | 6,185 | 9,646 |
| Income before income taxes | 145,866 | 137,873 |
| Income tax expense | 30,161 | 29,526 |
| Net income | $115,705 | $108,347 |
| Net income per common share: | ||
| Basic | $1.32 | $1.18 |
| Diluted | $1.30 | $1.16 |
Item 1. Financial Statements
FAQ
- 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.
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