Under Armour, Inc. Current Federal Tax Expense (Benefit)
Under Armour, Inc. (UAA) reported Current Federal Tax Expense (Benefit) of $5.55 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:CurrentFederalTaxExpenseBenefit · last filed 2026-05-19
- Under Armour, Inc. current federal tax expense (benefit) for the quarter ending 2022-03-31 was $331.00K.
- Under Armour, Inc. current federal tax expense (benefit) for fiscal 2026 was $5.55M, a 63.64% decline from fiscal 2025.
- Under Armour, Inc. current federal tax expense (benefit) for fiscal 2025 was $15.27M, a 23.32% decline from fiscal 2024.
- Under Armour, Inc. current federal tax expense (benefit) for fiscal 2024 was $19.91M, a 72.69% increase from fiscal 2023.
- Under Armour, Inc. current federal tax expense (benefit) for fiscal 2023 was $11.53M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $5.55M 10-K · filed 2026-05-19 | ||
| 2025-03-31 | $15.27M 10-K · filed 2026-05-19 | ||
| 2024-03-31 | $19.91M 10-K · filed 2026-05-19 | ||
| 2023-03-31 | $11.53M 10-K · filed 2025-05-22 | $18.48M 10-K · filed 2023-05-24 | |
| 2022-03-31 | $331.00K 10-K · filed 2024-05-29 | ||
| 2021-12-31 | -$4.37M 10-K · filed 2024-05-29 | -$2.45M 10-K · filed 2022-02-23 | |
| 2020-12-31 | -$30.05M 10-K · filed 2023-05-24 | ||
| 2019-12-31 | $7.23M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | -$15.01M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | -$46.93M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $116.64M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $102.32M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $110.44M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $85.54M 10-K · filed 2016-02-22 | ||
| 2012-12-31 | $66.53M 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $38.21M 10-K · filed 2014-02-21 | ||
| 2010-12-31 | $39.14M 10-K/A · filed 2013-02-26 | ||
| 2009-12-31 | $32.22M 10-K · filed 2012-02-27 |