Under Armour, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Under Armour, Inc. (UA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.23 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-05-19
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-03-31 was -$884.00K.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $3.23M.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$3.42M.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$11.62M.
- Under Armour, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$9.43M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | $3.23M 10-K · filed 2026-05-19 | |||
| 2025-03-31 | -$3.42M 10-K · filed 2026-05-19 | |||
| 2024-03-31 | -$11.62M 10-K · filed 2026-05-19 | |||
| 2023-03-31 | -$9.43M 10-K · filed 2025-05-22 | -$9.33M 10-K · filed 2023-05-24 | ||
| 2022-03-31 | -$884.00K 10-K · filed 2024-05-29 | -$900.00K 10-K · filed 2023-05-24 | ||
| 2021-12-31 | -$12.37M 10-K · filed 2024-05-29 | -$12.34M 10-K · filed 2022-02-23 | ||
| 2020-12-31 | $15.99M 10-K · filed 2023-05-24 | |||
| 2019-12-31 | $328.00K 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $5.61M 10-K · filed 2021-02-24 |