Under Armour, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Under Armour, Inc. (UA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2024-03-31, per its 10-K filed 2024-05-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-05-29
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-03-31 was -$552.00K.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $0.00.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $7.32M.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was -$118.32M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 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 | -$552.00K 10-K · filed 2024-05-29 | ||
| 2021-12-31 | $7.32M 10-K · filed 2024-05-29 | ||
| 2020-12-31 | -$118.32M 10-K · filed 2023-05-24 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | $328.00K 10-K · filed 2020-02-26 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | $5.61M 10-K · filed 2019-02-25 | |
| 2017-12-31 | $2.25M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | -$5.18M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $8.47M 10-K · filed 2018-02-28 |