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Urban Outfitters URBN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Abercrombie & FitchANF
$68.11M-13.3%
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Savers Value VillageSVV
$22.75M+6.7%
ARH
Arhaus, Inc.ARHS
$39.65M+13.1%
Urban Edge Properties logo
Urban Edge PropertiesUE
$23.65M+195%
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Burlington StoresBURL
Cato Corporation logo
Cato CorporationCATO

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$6.59B-5.6%
Enterprise value$7.49B-4.3%
P/E14×-0.7×
P/S-0.2×

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:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended / April 30, 2026Three Months Ended / April 30, 2025
Net income$115,705$108,347
Other comprehensive (loss) income:
Foreign currency translation(2,535)16,064
Change in unrealized (losses) gains on marketable securities, net of tax(1,828)1,498
Total other comprehensive (loss) income(4,363)17,562
Comprehensive income$111,342$125,909

Item 1. Financial Statements

FAQ

What is Urban Outfitters's comprehensive income (loss), net of tax, attributable to parent?
Urban Outfitters (URBN) reported comprehensive income (loss), net of tax, attributable to parent of $111.34M in Q1 2026.
How has Urban Outfitters's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Urban Outfitters's comprehensive income (loss), net of tax, attributable to parent decreased by 11.6% year-over-year, from $125.91M to $111.34M.

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