URBAN OUTFITTERS INC (URBN) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Urban Outfitters Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Urban Outfitters Inc Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $19.1 M, a 2.45% decline year-over-year.
  • Urban Outfitters Inc Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $93.5 M, a 36.5% increase year-over-year.
  • Urban Outfitters Inc annual Income Tax Expense (Benefit) for 2023 was $93.9 M, a 52.5% increase from 2022.
  • Urban Outfitters Inc annual Income Tax Expense (Benefit) for 2022 was $61.6 M, a 34.5% decline from 2021.
  • Urban Outfitters Inc annual Income Tax Expense (Benefit) for 2021 was $94 M, a 4029% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $93.5 M $19.1 M -$480 K -2.45% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q4 2023 $93.9 M $16.3 M +$6.56 M +67.5% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-01
Q3 2023 $87.4 M $26.7 M +$11.6 M +77% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $75.8 M $31.4 M +$7.32 M +30.4% May 1, 2023 Jul 31, 2023 10-Q 2023-09-11
Q1 2023 $68.5 M $19.6 M +$6.87 M +54% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 $61.6 M $9.71 M -$1.21 M -11.1% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-01
Q3 2022 $62.8 M $15.1 M -$11.4 M -43.1% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $74.2 M $24.1 M -$12.7 M -34.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q1 2022 $86.9 M $12.7 M -$7.09 M -35.8% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-09
Q4 2021 $94 M $10.9 M +$3.92 M +55.9% Nov 1, 2021 Jan 31, 2022 10-K 2024-04-01
Q3 2021 $90.1 M $26.5 M +$5.58 M +26.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $84.5 M $36.8 M +$2.31 M +6.69% May 1, 2021 Jul 31, 2021 10-Q 2022-09-09
Q1 2021 $82.2 M $19.8 M +$79.9 M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 $2.28 M $7.01 M -$13.1 M -65.1% Nov 1, 2020 Jan 31, 2021 10-K 2023-04-03
Q3 2020 $15.3 M $20.9 M +$721 K +3.57% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 $14.6 M $34.5 M +$13.2 M +62.4% May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 $1.38 M -$60.1 M -$70.2 M -694% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 $71.6 M $20.1 M -$8.9 M -30.7% Nov 1, 2019 Jan 31, 2020 10-K 2022-04-01
Q3 2019 $80.5 M $20.2 M +$121 K +0.6% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $80.4 M $21.2 M -$4.55 M -17.6% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $84.9 M $10.1 M -$2.6 M -20.5% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-30
Q4 2018 $87.6 M $29 M -$60.8 M -67.7% Nov 1, 2018 Jan 31, 2019 10-K 2021-04-01
Q3 2018 $148 M $20.1 M -$6.84 M -25.4% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $155 M $25.8 M -$1.21 M -4.49% May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 $156 M $12.7 M +$3.3 M +35% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 $153 M $89.8 M +$55.3 M +160% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-31
Q3 2017 $97.8 M $26.9 M +$3.11 M +13.1% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 $94.7 M $27 M -$15.4 M -36.3% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $110 M $9.42 M -$9.93 M -51.3% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $120 M $34.5 M -$8.21 M -19.2% Nov 1, 2016 Jan 31, 2017 10-K 2019-04-01
Q3 2016 $128 M $23.8 M -$4.59 M -16.2% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 $133 M $42.4 M +$6.05 M +16.7% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $127 M $19.3 M +$1.19 M +6.54% Feb 1, 2016 Apr 30, 2016 10-Q 2016-06-09
Q4 2015 $126 M $42.7 M -$632 K -1.46% Nov 1, 2015 Jan 31, 2016 10-K 2018-04-02
Q3 2015 $126 M $28.4 M -$235 K -0.82% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-12
Q2 2015 $126 M $36.3 M -$771 K -2.08% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $127 M $18.2 M -$3.84 M -17.5% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $131 M $43.3 M +$2.11 M +5.11% Nov 1, 2014 Jan 31, 2015 10-K 2017-04-03
Q3 2014 $129 M $28.6 M -$6.39 M -18.2% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $135 M $37.1 M -$6.08 M -14.1% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $141 M $22 M -$3.78 M -14.7% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q4 2013 $145 M $41.2 M -$8.89 M -17.7% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-31
Q3 2013 $154 M $35 M +$896 K +2.63% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $153 M $43.2 M +$8.37 M +24.1% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $145 M $25.8 M +$6.52 M +33.9% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q4 2012 $138 M $50.1 M +$25 M +99.8% Nov 1, 2012 Jan 31, 2013 10-K 2015-04-01
Q3 2012 $113 M $34.1 M +$9.42 M +38.1% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q2 2012 $104 M $34.8 M +$2.55 M +7.92% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $101 M $19.3 M -$2.32 M -10.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-10
Q4 2011 $104 M $25.1 M -$21.1 M -45.7% Nov 1, 2011 Jan 31, 2012 10-K 2014-04-01
Q3 2011 $125 M $24.7 M -$7.87 M -24.2% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-10
Q2 2011 $133 M $32.2 M -$3.59 M -10% May 1, 2011 Jul 31, 2011 10-Q 2012-09-10
Q1 2011 $136 M $21.6 M -$8.1 M -27.3% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 $144 M $46.2 M Nov 1, 2010 Jan 31, 2011 10-K 2013-04-01
Q3 2010 $32.6 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-12
Q2 2010 $35.8 M May 1, 2010 Jul 31, 2010 10-Q 2011-09-06
Q1 2010 $29.7 M Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.