Under Armour, Inc. Deferred Foreign Income Tax Expense (Benefit)
Under Armour, Inc. (UAA) reported Deferred Foreign Income Tax Expense (Benefit) of -$7.19 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-19
- Under Armour, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2022-03-31 was -$2.65M.
- Under Armour, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$7.19M.
- Under Armour, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.79M.
- Under Armour, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.42M, a 121.35% decline from fiscal 2023.
- Under Armour, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $6.66M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-03-31 | -$7.19M 10-K · filed 2026-05-19 | |
| 2025-03-31 | -$8.79M 10-K · filed 2026-05-19 | |
| 2024-03-31 | -$1.42M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $6.66M 10-K · filed 2025-05-22 | |
| 2022-03-31 | -$2.65M 10-K · filed 2024-05-29 | |
| 2021-12-31 | -$4.14M 10-K · filed 2024-05-29 | |
| 2020-12-31 | $11.47M 10-K · filed 2023-05-24 | |
| 2019-12-31 | $1.81M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$9.77M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$4.31M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$1.31M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $955.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.26M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $959.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $196.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$2.53M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$233.00K 10-K/A · filed 2013-02-26 | |
| 2009-12-31 | -$3.04M 10-K · filed 2012-02-27 |