URBAN OUTFITTERS INC (URBN) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Urban Outfitters Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Urban Outfitters Inc Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $18.7 M, a 0.38% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.7 M -$72 K -0.38% Jan 31, 2024 10-K 2024-04-01
Q4 2022 $18.7 M -$211 K -1.11% Jan 31, 2023 10-K 2024-04-01
Q4 2021 $18.9 M -$3.31 M -14.9% Jan 31, 2022 10-K 2024-04-01
Q4 2020 $22.3 M +$335 K +1.53% Jan 31, 2021 10-K 2024-04-01
Q4 2019 $21.9 M +$518 K +2.42% Jan 31, 2020 10-K 2023-04-03
Q4 2018 $21.4 M +$16.9 M +371% Jan 31, 2019 10-K 2022-04-01
Q4 2017 $4.55 M -$1.25 M -21.6% Jan 31, 2018 10-K 2021-04-01
Q4 2016 $5.8 M -$2.04 M -26% Jan 31, 2017 10-K 2020-03-31
Q4 2015 $7.84 M +$949 K +13.8% Jan 31, 2016 10-K 2019-04-01
Q4 2014 $6.89 M +$2.05 M +42.5% Jan 31, 2015 10-K 2018-04-02
Q4 2013 $4.84 M -$3.06 M -38.8% Jan 31, 2014 10-K 2017-04-03
Q4 2012 $7.9 M -$769 K -8.88% Jan 31, 2013 10-K 2016-03-31
Q4 2011 $8.66 M +$906 K +11.7% Jan 31, 2012 10-K 2015-04-01
Q4 2010 $7.76 M +$226 K +3% Jan 31, 2011 10-K 2014-04-01
Q4 2009 $7.53 M Jan 31, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.