Under Armour, Inc. Current State and Local Tax Expense (Benefit)
Under Armour, Inc. (UAA) reported Current State and Local Tax Expense (Benefit) of $2.63 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-19
- Under Armour, Inc. current state and local tax expense (benefit) for the quarter ending 2022-03-31 was $99.00K.
- Under Armour, Inc. current state and local tax expense (benefit) for fiscal 2026 was $2.63M, a 57.90% increase from fiscal 2025.
- Under Armour, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.67M, a 59.01% decline from fiscal 2024.
- Under Armour, Inc. current state and local tax expense (benefit) for fiscal 2024 was $4.06M, a 7.72% increase from fiscal 2023.
- Under Armour, Inc. current state and local tax expense (benefit) for fiscal 2023 was $3.77M.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-03-31 | $2.63M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $1.67M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $4.06M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $3.77M 10-K · filed 2025-05-22 | |
| 2022-03-31 | $99.00K 10-K · filed 2024-05-29 | |
| 2021-12-31 | $864.00K 10-K · filed 2024-05-29 | |
| 2020-12-31 | $34.00K 10-K · filed 2023-05-24 | |
| 2019-12-31 | $771.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $3.25M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$8.34M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $29.99M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $27.50M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $24.42M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $19.13M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $12.96M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $10.82M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $8.02M 10-K/A · filed 2013-02-26 | |
| 2009-12-31 | $7.29M 10-K · filed 2012-02-27 |