Under Armour, Inc. Current Income Tax Expense (Benefit)
Under Armour, Inc. (UAA) reported Current Income Tax Expense (Benefit) of $51.39 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-19
- Under Armour, Inc. current income tax expense (benefit) for the quarter ending 2022-03-31 was $10.68M.
- Under Armour, Inc. current income tax expense (benefit) for fiscal 2026 was $51.39M, a 12.76% decline from fiscal 2025.
- Under Armour, Inc. current income tax expense (benefit) for fiscal 2025 was $58.90M, a 9.69% increase from fiscal 2024.
- Under Armour, Inc. current income tax expense (benefit) for fiscal 2024 was $53.70M, a 20.68% increase from fiscal 2023.
- Under Armour, Inc. current income tax expense (benefit) for fiscal 2023 was $44.50M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $51.39M 10-K · filed 2026-05-19 | ||
| 2025-03-31 | $58.90M 10-K · filed 2026-05-19 | ||
| 2024-03-31 | $53.70M 10-K · filed 2026-05-19 | ||
| 2023-03-31 | $44.50M 10-K · filed 2025-05-22 | $51.36M 10-K · filed 2023-05-24 | |
| 2022-03-31 | $10.68M 10-K · filed 2024-05-29 | ||
| 2021-12-31 | $32.83M 10-K · filed 2024-05-29 | $34.71M 10-K · filed 2022-02-23 | |
| 2020-12-31 | -$13.29M 10-K · filed 2023-05-24 | ||
| 2019-12-31 | $29.95M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $23.22M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | -$21.26M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $179.02M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $158.15M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $151.35M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $117.97M 10-K · filed 2016-02-22 | ||
| 2012-12-31 | $87.63M 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $56.32M 10-K · filed 2014-02-21 | ||
| 2010-12-31 | $50.78M 10-K/A · filed 2013-02-26 | ||
| 2009-12-31 | $40.84M 10-K · filed 2012-02-27 |