Under Armour, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Under Armour, Inc. (UA) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.40 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-19
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2026 was $1.40M, a 19.76% increase from fiscal 2025.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $1.17M.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $0.00.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-03-31 | $1.40M 10-K · filed 2026-05-19 |
| 2025-03-31 | $1.17M 10-K · filed 2026-05-19 |
| 2024-03-31 | $0.00 10-K · filed 2026-05-19 |
| 2023-03-31 | $0.00 10-K · filed 2025-05-22 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-20 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2010-12-31 | $0.00 10-K/A · filed 2013-02-26 |