Income tax expense · 2011–2025
Urban Outfitters income tax expense
$132M+35.1% · FY2025
Urban Outfitters (URBN) reported $132M in income tax expense for fiscal 2025, +35.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $132M | +35.1% | Open → |
| FY20242025-01-31 | $97.7M | +4.0% | Open → |
| FY20232024-01-31 | $93.9M | +52.5% | Open → |
| FY20222023-01-31 | $61.6M | −34.5% | Open → |
| FY20212022-01-31 | $94.0M | +4,028.9% | Open → |
| FY20202021-01-31 | $2.3M | −96.8% | Open → |
| FY20192020-01-31 | $71.6M | −18.2% | Open → |
| FY20182019-01-31 | $87.6M | −42.8% | Open → |
| FY20172018-01-31 | $153M | +27.6% | Open → |
| FY20162017-01-31 | $120M | −4.4% | Open → |
| FY20152016-01-31 | $126M | −4.2% | Open → |
| FY20142015-01-31 | $131M | −9.7% | Open → |
| FY20132014-01-31 | $145M | +5.0% | Open → |
| FY20122013-01-31 | $138M | +33.5% | Open → |
| FY20112012-01-31 | $104M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +1.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Urban Outfitters income tax expense |url=https://companiesranked.com/en/company/urban-outfitters/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Urban Outfitters income tax expense. CompaniesRanked. https://companiesranked.com/en/company/urban-outfitters/income-tax-expenseBibTeX
@misc{companiesranked-en-company-urban-outfitters-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Urban Outfitters income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/urban-outfitters/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-137916 · April 1, 2026
{{cite web |title=Urban Outfitters income tax expense — 10-K (0001193125-26-137916) |url=https://www.sec.gov/Archives/edgar/data/912615/000119312526137916/urbn-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-01}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.