Under Armour, Inc. Deferred Income Tax Expense (Benefit)
Under Armour, Inc. (UAA) reported Deferred Income Tax Expense (Benefit) of $243.36 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-19
- Under Armour, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$2.50M.
- Under Armour, Inc. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$8.61M.
- Under Armour, Inc. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $2.54M.
- Under Armour, Inc. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$7.56M.
- Under Armour, Inc. deferred income tax expense (benefit) for fiscal 2026 was $243.36M.
- Under Armour, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$61.79M.
- Under Armour, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$23.69M.
- Under Armour, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$153.14M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $243.36M 10-K · filed 2026-05-19 | ||||
| 2025-03-31 | -$61.79M 10-K · filed 2026-05-19 | ||||
| 2024-03-31 | -$23.69M 10-K · filed 2026-05-19 | ||||
| 2023-03-31 | -$153.14M 10-K · filed 2025-05-22 | -$152.40M 10-K · filed 2023-05-24 | |||
| 2022-03-31 | -$2.50M 10-K · filed 2024-05-29 | ||||
| 2021-12-31 | -$2.64M 10-K · filed 2024-05-29 | ||||
| 2020-12-31 | $62.68M 10-K · filed 2023-05-24 | ||||
| 2019-12-31 | $40.07M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | -$43.77M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $59.21M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | -$47.72M 10-K · filed 2019-02-25 | ||||
| 2015-12-31 | -$4.04M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$17.18M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | -$8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$6.08M derived: sum of 2 quarters · filed 2016-02-22 | -$13.64M derived: sum of 3 quarters · filed 2016-02-22 | -$19.30M 10-K · filed 2016-02-22 | |
| 2013-09-30 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$5.02M derived: sum of 2 quarters · filed 2013-11-05 | -$10.69M 10-Q · filed 2013-11-05 | -$16.16M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | -$7.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$13.23M 10-Q · filed 2013-08-06 | -$18.69M derived: sum of 3 quarters · filed 2015-02-20 | -$19.22M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | -$5.67M 10-Q · filed 2013-05-01 | -$11.13M derived: sum of 2 quarters · filed 2015-02-20 | -$11.66M derived: sum of 3 quarters · filed 2015-02-20 | -$16.80M derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | -$5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$5.99M derived: sum of 2 quarters · filed 2015-02-20 | -$11.14M derived: sum of 3 quarters · filed 2015-02-20 | -$12.97M 10-K · filed 2015-02-20 | |
| 2012-09-30 | -$529.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$5.67M derived: sum of 2 quarters · filed 2013-11-05 | -$7.51M 10-Q · filed 2013-11-05 | -$956.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$5.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$6.98M 10-Q · filed 2013-08-06 | -$427.00K derived: sum of 3 quarters · filed 2014-02-21 | -$3.44M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$1.84M 10-Q · filed 2013-05-01 | $4.72M derived: sum of 2 quarters · filed 2014-02-21 | $1.70M derived: sum of 3 quarters · filed 2014-02-21 | $1.72M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $3.54M derived: sum of 2 quarters · filed 2014-02-21 | $3.56M derived: sum of 3 quarters · filed 2014-02-21 | $3.62M 10-K · filed 2014-02-21 | |
| 2011-09-30 | -$3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$3.00M derived: sum of 2 quarters · filed 2012-11-08 | -$2.93M 10-Q · filed 2012-11-08 | -$8.15M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-06-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $79.00K 10-Q · filed 2012-08-06 | -$5.14M derived: sum of 3 quarters · filed 2013-02-26 | -$6.23M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | $63.00K 10-Q · filed 2012-05-04 | -$5.16M derived: sum of 2 quarters · filed 2013-02-26 | -$6.24M derived: sum of 3 quarters · filed 2013-02-26 | -$8.57M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2010-12-31 | -$5.22M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-26 | -$6.31M derived: sum of 2 quarters · filed 2013-02-26 | -$8.63M derived: sum of 3 quarters · filed 2013-02-26 | -$10.34M 10-K/A · filed 2013-02-26 | |
| 2010-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$3.41M derived: sum of 2 quarters · filed 2011-11-04 | -$5.12M 10-Q · filed 2011-11-04 | -$7.89M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | -$2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$4.03M 10-Q · filed 2011-08-05 | -$6.80M derived: sum of 3 quarters · filed 2012-02-27 | -$4.71M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | -$1.70M 10-Q · filed 2011-05-04 | -$4.47M derived: sum of 2 quarters · filed 2012-02-27 | -$2.38M derived: sum of 3 quarters · filed 2012-02-27 | ||
| 2009-12-31 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$677.00K derived: sum of 2 quarters · filed 2012-02-27 | -$5.21M 10-K · filed 2012-02-27 | ||
| 2009-09-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$2.44M 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | -$4.54M 10-Q · filed 2010-08-05 | ||||
| 2008-12-31 | -$2.82M 10-K · filed 2011-02-24 |