Under Armour, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Under Armour, Inc. (UA) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $804.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-07
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $804.00K, a 95.19% decline year-over-year.
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $7.87M.
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was -$1.98M, a 114.22% decline year-over-year.
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $4.71M.
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2026 was -$6.12M, a 205.16% decline from fiscal 2025.
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $5.82M.
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$1.80M.
- Under Armour, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$6.24M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $804.00K 10-Q · filed 2026-08-07 | $8.68M derived: sum of 2 quarters · filed 2026-08-07 | $6.70M derived: sum of 3 quarters · filed 2026-08-07 | $11.41M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $7.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $5.89M derived: sum of 2 quarters · filed 2026-05-19 | $10.61M derived: sum of 3 quarters · filed 2026-05-19 | -$6.12M 10-K · filed 2026-05-19 | |
| 2025-12-31 | -$1.98M 10-Q · filed 2026-02-06 | $2.74M derived: sum of 2 quarters · filed 2026-02-06 | -$13.99M 10-Q · filed 2026-02-06 | $11.84M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-09-30 | $4.71M 10-Q · filed 2025-11-06 | -$12.01M 10-Q · filed 2025-11-06 | $13.81M derived: sum of 3 quarters · filed 2026-08-07 | $27.72M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $16.73M 10-Q · filed 2026-08-07 | -$16.73M 10-Q · filed 2025-08-08 | $9.10M derived: sum of 2 quarters · filed 2026-08-07 | $23.01M derived: sum of 3 quarters · filed 2026-08-07 | $16.71M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $6.28M derived: sum of 2 quarters · filed 2026-05-19 | -$16.00K derived: sum of 3 quarters · filed 2026-05-19 | $5.82M 10-K · filed 2026-05-19 | |
| 2024-12-31 | $13.91M 10-Q · filed 2026-02-06 | $7.61M derived: sum of 2 quarters · filed 2026-02-06 | $13.45M 10-Q · filed 2026-02-06 | $18.27M derived: sum of 4 quarters · filed 2026-05-19 | |
| 2024-09-30 | -$6.29M 10-Q · filed 2025-11-06 | -$460.00K 10-Q · filed 2025-11-06 | $4.37M derived: sum of 3 quarters · filed 2026-05-19 | -$4.47M derived: sum of 4 quarters · filed 2026-05-19 | |
| 2024-06-30 | $5.83M 10-Q · filed 2025-08-08 | $10.66M derived: sum of 2 quarters · filed 2026-05-19 | $1.82M derived: sum of 3 quarters · filed 2026-05-19 | $11.22M derived: sum of 4 quarters · filed 2026-05-19 | |
| 2024-03-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$4.01M derived: sum of 2 quarters · filed 2026-05-19 | $5.38M derived: sum of 3 quarters · filed 2026-05-19 | -$1.80M 10-K · filed 2026-05-19 | |
| 2023-12-31 | -$8.84M 10-Q · filed 2025-02-06 | $556.00K derived: sum of 2 quarters · filed 2025-02-06 | -$6.63M 10-Q · filed 2025-02-06 | -$14.27M derived: sum of 4 quarters · filed 2025-05-22 | |
| 2023-09-30 | $9.39M 10-Q · filed 2024-11-07 | $2.21M 10-Q · filed 2024-11-07 | -$5.43M derived: sum of 3 quarters · filed 2025-05-22 | -$24.12M derived: sum of 4 quarters · filed 2025-05-22 | |
| 2023-06-30 | -$7.18M 10-Q · filed 2024-08-08 | -$14.82M derived: sum of 2 quarters · filed 2025-05-22 | -$33.51M derived: sum of 3 quarters · filed 2025-05-22 | -$22.61M derived: sum of 4 quarters · filed 2025-05-22 | |
| 2023-03-31 | -$7.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$26.33M derived: sum of 2 quarters · filed 2025-05-22 | -$15.42M derived: sum of 3 quarters · filed 2025-05-22 | -$6.24M 10-K · filed 2025-05-22 | |
| 2022-12-31 | -$18.69M 10-Q · filed 2024-02-08 | -$7.78M derived: sum of 2 quarters · filed 2024-02-08 | $1.40M 10-Q · filed 2024-02-08 | $2.31M derived: sum of 4 quarters · filed 2024-05-29 | |
| 2022-09-30 | $10.91M 10-Q · filed 2023-11-08 | $20.09M 10-Q · filed 2023-11-08 | $21.00M derived: sum of 3 quarters · filed 2024-05-29 | $21.29M derived: sum of 4 quarters · filed 2024-05-29 | |
| 2022-06-30 | $9.18M 10-Q · filed 2023-08-08 | $10.09M derived: sum of 2 quarters · filed 2024-05-29 | $10.39M derived: sum of 3 quarters · filed 2024-05-29 | $15.29M derived: sum of 4 quarters · filed 2024-05-29 | |
| 2022-03-31 | $909.00K 10-K · filed 2024-05-29 | $1.21M derived: sum of 2 quarters · filed 2024-05-29 | $6.11M derived: sum of 3 quarters · filed 2024-05-29 | $5.40M derived: sum of 4 quarters · filed 2024-05-29 | |
| 2021-12-31 | $298.00K 10-Q · filed 2023-02-08 | $5.20M derived: sum of 2 quarters · filed 2023-02-08 | $4.49M 10-Q · filed 2023-02-08 | $5.72M 10-K · filed 2024-05-29 | |
| 2021-09-30 | $4.90M 10-Q · filed 2022-11-08 | $4.19M 10-Q · filed 2022-11-08 | $5.43M 10-Q · filed 2021-11-04 | -$215.00K derived: sum of 4 quarters · filed 2023-05-24 | |
| 2021-06-30 | -$706.00K 10-Q · filed 2022-08-04 | $527.00K 10-Q · filed 2021-08-05 | -$5.12M derived: sum of 3 quarters · filed 2023-05-24 | -$9.74M derived: sum of 4 quarters · filed 2023-05-24 | |
| 2021-03-31 | $1.23M 10-QT · filed 2022-05-09 | -$4.41M derived: sum of 2 quarters · filed 2023-05-24 | -$9.04M derived: sum of 3 quarters · filed 2023-05-24 | -$11.99M derived: sum of 4 quarters · filed 2023-05-24 | |
| 2020-12-31 | -$5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24 | -$10.27M derived: sum of 2 quarters · filed 2023-05-24 | -$13.23M derived: sum of 3 quarters · filed 2023-05-24 | -$1.79M 10-K · filed 2023-05-24 | |
| 2020-09-30 | -$4.63M 10-Q · filed 2021-11-04 | -$7.58M derived: sum of 2 quarters · filed 2021-11-04 | $3.85M 10-Q · filed 2021-11-04 | -$26.19M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$2.96M 10-Q · filed 2021-08-05 | $8.48M 10-Q · filed 2021-08-05 | -$21.56M derived: sum of 3 quarters · filed 2022-02-23 | -$19.04M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | -$11.44M 10-Q · filed 2021-05-07 | -$18.60M derived: sum of 2 quarters · filed 2022-02-23 | -$16.08M derived: sum of 3 quarters · filed 2022-02-23 | -$16.63M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$7.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$4.65M derived: sum of 2 quarters · filed 2022-02-23 | -$5.20M derived: sum of 3 quarters · filed 2022-02-23 | -$7.80M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $2.52M 10-Q · filed 2020-11-05 | $1.97M derived: sum of 2 quarters · filed 2020-11-05 | -$632.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | -$552.00K 10-Q · filed 2020-08-06 | -$3.15M 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | -$2.60M 10-Q · filed 2020-05-11 | ||||
| 2018-09-30 | -$731.00K 10-Q · filed 2019-11-08 | $5.01M derived: sum of 2 quarters · filed 2019-11-08 | $5.36M 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $5.75M 10-Q · filed 2019-08-01 | $6.09M 10-Q · filed 2019-08-01 | |||
| 2018-03-31 | $348.00K 10-Q · filed 2019-05-09 |