Under Armour, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Under Armour, Inc. (UA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $910.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-19
- Under Armour, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-03-31 was $595.00K.
- Under Armour, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $910.00K, a 67.35% decline from fiscal 2025.
- Under Armour, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.79M, a 225.96% increase from fiscal 2024.
- Under Armour, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $855.00K, a 81.77% decline from fiscal 2023.
- Under Armour, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.69M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $910.00K 10-K · filed 2026-05-19 | ||
| 2025-03-31 | $2.79M 10-K · filed 2026-05-19 | ||
| 2024-03-31 | $855.00K 10-K · filed 2026-05-19 | ||
| 2023-03-31 | $4.69M 10-K · filed 2025-05-22 | $4.59M 10-K · filed 2023-05-24 | |
| 2022-03-31 | $595.00K 10-K · filed 2024-05-29 | ||
| 2021-12-31 | $2.46M 10-K · filed 2024-05-29 | $2.43M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $2.14M 10-K · filed 2023-05-24 | ||
| 2019-12-31 | $1.16M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $12.80M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $14.58M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $26.48M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $14.38M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $8.95M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $7.53M 10-K · filed 2016-02-22 | ||
| 2012-12-31 | $5.70M 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $4.96M 10-K · filed 2014-02-21 | ||
| 2010-12-31 | $2.63M 10-K/A · filed 2013-02-26 | ||
| 2009-12-31 | $1.16M 10-K · filed 2012-02-27 |