URBAN OUTFITTERS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Urban Outfitters Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $32.9M, a 23.4% increase year-over-year.
  • Urban Outfitters Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $103M, a 18.3% increase year-over-year.
  • Urban Outfitters Inc annual Income Tax Expense (Benefit) for 2023 was $93.9M, a 52.5% increase from 2022.
  • Urban Outfitters Inc annual Income Tax Expense (Benefit) for 2022 was $61.6M, a 34.5% decline from 2021.
  • Urban Outfitters Inc annual Income Tax Expense (Benefit) for 2021 was $94M, 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
Q3 2024 $103M $32.9M +$6.25M +23.4% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-10
Q2 2024 $97.1M $35.1M +$3.67M +11.7% May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $93.5M $19.1M -$480K -2.45% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-10
Q4 2023 $93.9M $16.3M +$6.56M +67.5% Nov 1, 2023 Jan 31, 2024 10-K 2024-04-01
Q3 2023 $87.4M $26.7M +$11.6M +77% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-10
Q2 2023 $75.8M $31.4M +$7.32M +30.4% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 $68.5M $19.6M +$6.87M +54% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-10
Q4 2022 $61.6M $9.71M -$1.21M -11.1% Nov 1, 2022 Jan 31, 2023 10-K 2024-04-01
Q3 2022 $62.8M $15.1M -$11.4M -43.1% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q2 2022 $74.2M $24.1M -$12.7M -34.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q1 2022 $86.9M $12.7M -$7.09M -35.8% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-09
Q4 2021 $94M $10.9M +$3.92M +55.9% Nov 1, 2021 Jan 31, 2022 10-K 2024-04-01
Q3 2021 $90.1M $26.5M +$5.58M +26.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $84.5M $36.8M +$2.31M +6.69% May 1, 2021 Jul 31, 2021 10-Q 2022-09-09
Q1 2021 $82.2M $19.8M +$79.9M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 $2.28M $7.01M -$13.1M -65.1% Nov 1, 2020 Jan 31, 2021 10-K 2023-04-03
Q3 2020 $15.3M $20.9M +$721K +3.57% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-10
Q2 2020 $14.6M $34.5M +$13.2M +62.4% May 1, 2020 Jul 31, 2020 10-Q 2021-09-09
Q1 2020 $1.38M -$60.1M -$70.2M -694% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 $71.6M $20.1M -$8.9M -30.7% Nov 1, 2019 Jan 31, 2020 10-K 2022-04-01
Q3 2019 $80.5M $20.2M +$121K +0.6% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $80.4M $21.2M -$4.55M -17.6% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $84.9M $10.1M -$2.6M -20.5% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-30
Q4 2018 $87.6M $29M -$60.8M -67.7% Nov 1, 2018 Jan 31, 2019 10-K 2021-04-01
Q3 2018 $148M $20.1M -$6.84M -25.4% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-10
Q2 2018 $155M $25.8M -$1.21M -4.49% May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 $156M $12.7M +$3.3M +35% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 $153M $89.8M +$55.3M +160% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-31
Q3 2017 $97.8M $26.9M +$3.11M +13.1% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-10
Q2 2017 $94.7M $27M -$15.4M -36.3% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $110M $9.42M -$9.93M -51.3% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $120M $34.5M -$8.21M -19.2% Nov 1, 2016 Jan 31, 2017 10-K 2019-04-01
Q3 2016 $128M $23.8M -$4.59M -16.2% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 $133M $42.4M +$6.05M +16.7% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $127M $19.3M +$1.19M +6.54% Feb 1, 2016 Apr 30, 2016 10-Q 2016-06-09
Q4 2015 $126M $42.7M -$632K -1.46% Nov 1, 2015 Jan 31, 2016 10-K 2018-04-02
Q3 2015 $126M $28.4M -$235K -0.82% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-12
Q2 2015 $126M $36.3M -$771K -2.08% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $127M $18.2M -$3.84M -17.5% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $131M $43.3M +$2.11M +5.11% Nov 1, 2014 Jan 31, 2015 10-K 2017-04-03
Q3 2014 $129M $28.6M -$6.39M -18.2% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-08
Q2 2014 $135M $37.1M -$6.08M -14.1% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $141M $22M -$3.78M -14.7% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q4 2013 $145M $41.2M -$8.89M -17.7% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-31
Q3 2013 $154M $35M +$896K +2.63% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $153M $43.2M +$8.37M +24.1% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $145M $25.8M +$6.52M +33.9% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q4 2012 $138M $50.1M +$25M +99.8% Nov 1, 2012 Jan 31, 2013 10-K 2015-04-01
Q3 2012 $113M $34.1M +$9.42M +38.1% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-10
Q2 2012 $104M $34.8M +$2.55M +7.92% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $101M $19.3M -$2.32M -10.8% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-10
Q4 2011 $104M $25.1M -$21.1M -45.7% Nov 1, 2011 Jan 31, 2012 10-K 2014-04-01
Q3 2011 $125M $24.7M -$7.87M -24.2% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-10
Q2 2011 $133M $32.2M -$3.59M -10% May 1, 2011 Jul 31, 2011 10-Q 2012-09-10
Q1 2011 $136M $21.6M -$8.1M -27.3% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 $144M $46.2M Nov 1, 2010 Jan 31, 2011 10-K 2013-04-01
Q3 2010 $32.6M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-12
Q2 2010 $35.8M May 1, 2010 Jul 31, 2010 10-Q 2011-09-06
Q1 2010 $29.7M 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.