Under Armour, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Under Armour, Inc. (UA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-03-31, per its 10-K filed 2023-05-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-05-24
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-03-31 was $0.00.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.50M, a 76.41% decline from fiscal 2019.
- Under Armour, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $6.36M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2023-03-31 | $0.00 10-K · filed 2023-05-24 | |
| 2022-03-31 | $0.00 10-K · filed 2023-05-24 | |
| 2021-12-31 | $0.00 10-K · filed 2023-05-24 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-05-24 | |
| 2019-12-31 | $6.36M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | $13.88M 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 | |
| 2009-12-31 | $43.00K 10-K · filed 2012-02-27 |