Under Armour, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Under Armour, Inc. (UA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-19
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-03-31 was $37.00K.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.92M, a 388.46% increase from fiscal 2023.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $598.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2026-03-31 | $0.00 10-K · filed 2026-05-19 | |
| 2025-03-31 | $0.00 10-K · filed 2026-05-19 | |
| 2024-03-31 | $2.92M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $598.00K 10-K · filed 2025-05-22 | |
| 2022-03-31 | $37.00K 10-K · filed 2024-05-29 | |
| 2021-12-31 | $332.00K 10-K · filed 2024-05-29 | |
| 2020-12-31 | $2.31M 10-K · filed 2023-05-24 | |
| 2019-12-31 | $11.01M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.60M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $40.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 | |
| 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 |