Under Armour, Inc. Increase (Decrease) in Income Taxes
Under Armour, Inc. (UA) reported Increase (Decrease) in Income Taxes of $1.00 million for the 12-month period ending 2012-12-31, per its 10-K/A filed 2013-02-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2013-02-26
- Under Armour, Inc. increase (decrease) in income taxes for the quarter ending 2011-12-31 was -$3.60M.
- Under Armour, Inc. increase (decrease) in income taxes for the quarter ending 2011-09-30 was $1.80M.
- Under Armour, Inc. increase (decrease) in income taxes for fiscal 2012 was $1.00M.
- Under Armour, Inc. increase (decrease) in income taxes for fiscal 2011 was -$1.80M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2012-12-31 | $1.00M 10-K/A · filed 2013-02-26 | |||
| 2011-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$1.80M derived: sum of 2 quarters · filed 2012-02-27 | -$1.80M 10-K · filed 2012-02-27 | |
| 2011-09-30 | $1.80M 10-Q · filed 2011-11-04 | $1.80M 10-Q · filed 2011-11-04 |