URBAN OUTFITTERS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Urban Outfitters Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Urban Outfitters Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $12.7M, a 418% increase year-over-year.
  • Urban Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $24.7M.
  • Urban Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.58M, a 4.38% increase from 2021.
  • Urban Outfitters Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.7M, a 81.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12.7M +$10.3M +418% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q1 2023 $2.46M -$4.96M -66.9% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q1 2022 $7.42M +$7.38M +19954% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-09
Q1 2021 $37K +$14.4M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q1 2020 -$14.4M -$18.6M -446% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q1 2019 $4.16M +$11.3M Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-30
Q1 2018 -$7.17M -$3.29M -85.1% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q1 2017 -$3.87M -$765K -24.6% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q1 2016 -$3.11M -$2.03M -189% Feb 1, 2016 Apr 30, 2016 10-Q 2016-06-09
Q1 2015 -$1.07M +$5.32M +83.2% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q1 2014 -$6.39M -$6.42M -21410% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q1 2013 $30K +$6.28M Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q1 2012 -$6.25M -$2.01M -47.3% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-10
Q1 2011 -$4.25M -$2.6M -157% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q1 2010 -$1.65M 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.