Under Armour, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Under Armour, Inc. (UA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.78 million as of 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-05-19
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.78M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.31M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.38M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.08M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-03-31 | $9.78M 10-K · filed 2026-05-19 |
| 2025-03-31 | $13.31M 10-K · filed 2026-05-19 |
| 2024-03-31 | $10.38M 10-K · filed 2025-05-22 |
| 2023-03-31 | $8.08M 10-K · filed 2024-05-29 |
| 2022-03-31 | $6.30M 10-K · filed 2023-05-24 |
| 2021-12-31 | $11.30M 10-K · filed 2023-05-24 |
| 2020-12-31 | $12.45M 10-K · filed 2022-02-23 |
| 2019-12-31 | $14.83M 10-K · filed 2021-02-24 |
| 2018-12-31 | $14.12M 10-K · filed 2020-02-26 |
| 2017-12-31 | $19.00M 10-K · filed 2019-02-25 |
| 2016-12-31 | $32.91M 10-K · filed 2018-02-28 |
| 2015-12-31 | $40.41M 10-K · filed 2017-02-23 |
| 2014-12-31 | $35.16M 10-K · filed 2016-02-22 |
| 2013-12-31 | $25.47M 10-K · filed 2015-02-20 |
| 2012-12-31 | $13.16M 10-K · filed 2014-02-21 |
| 2011-12-31 | $11.24M 10-K/A · filed 2013-02-26 |
| 2010-12-31 | $8.79M 10-K · filed 2012-02-27 |