URBAN OUTFITTERS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24.7M +$27.3M Feb 1, 2023 Jan 31, 2024 10-K 2024-04-01
2022 -$2.58M +$118K +4.38% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-01
2021 -$2.7M +$11.6M +81.1% Feb 1, 2021 Jan 31, 2022 10-K 2024-04-01
2020 -$14.3M -$15.7M -1083% Feb 1, 2020 Jan 31, 2021 10-K 2023-04-03
2019 $1.45M +$12.9M Feb 1, 2019 Jan 31, 2020 10-K 2022-04-01
2018 -$11.4M -$19.7M -237% Feb 1, 2018 Jan 31, 2019 10-K 2021-04-01
2017 $8.33M +$13.1M Feb 1, 2017 Jan 31, 2018 10-K 2020-03-31
2016 -$4.8M -$18.5M -135% Feb 1, 2016 Jan 31, 2017 10-K 2019-04-01
2015 $13.7M +$15.9M Feb 1, 2015 Jan 31, 2016 10-K 2018-04-02
2014 -$2.22M +$26.3M +92.2% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-03
2013 -$28.5M -$50.8M -228% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-31
2012 $22.2M +$34.4M Feb 1, 2012 Jan 31, 2013 10-K 2015-04-01
2011 -$12.2M -$3.42M -39.2% Feb 1, 2011 Jan 31, 2012 10-K 2014-04-01
2010 -$8.73M -$10.9M -504% Feb 1, 2010 Jan 31, 2011 10-K 2013-04-01
2009 $2.16M Feb 1, 2009 Jan 31, 2010 10-K 2012-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.