Under Armour, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Under Armour, Inc. (UA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2024-03-31, per its 10-K filed 2024-05-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-05-29
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-03-31 was 1.00%.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 1.90%, a 92.08% decline from fiscal 2020.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 24.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|
| 2024-03-31 | 0.00% 10-K · filed 2024-05-29 | |||
| 2023-03-31 | 0.00% 10-K · filed 2024-05-29 | |||
| 2022-03-31 | 1.00% 10-K · filed 2024-05-29 | 1.10% 10-K · filed 2023-05-24 | ||
| 2021-12-31 | 1.90% 10-K · filed 2024-05-29 | |||
| 2020-12-31 | 24.00% 10-K · filed 2023-05-24 | |||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-23 | -0.20% 10-K · filed 2020-02-26 | ||
| 2018-12-31 | 0.00% 10-K · filed 2021-02-24 | 8.20% 10-K · filed 2019-02-25 | ||
| 2017-12-31 | 21.80% 10-K · filed 2020-02-26 | -21.80% 10-K · filed 2018-02-28 | ||
| 2016-12-31 | 1.30% 10-K · filed 2019-02-25 | |||
| 2015-12-31 | 2.20% 10-K · filed 2018-02-28 | |||
| 2014-12-31 | 1.00% 10-K · filed 2017-02-23 | |||
| 2013-12-31 | 1.10% 10-K · filed 2016-02-22 | |||
| 2012-12-31 | 0.60% 10-K · filed 2015-02-20 | |||
| 2011-12-31 | 0.80% 10-K · filed 2014-02-21 | |||
| 2010-12-31 | 1.40% 10-K/A · filed 2013-02-26 | |||
| 2009-12-31 | 2.20% 10-K · filed 2012-02-27 |