Under Armour, Inc. (UAA) Deferred State and Local Income Tax Expense (Benefit)

Under Armour, Inc. Deferred State and Local Income Tax Expense (Benefit)

Under Armour, Inc. (UAA) reported Deferred State and Local Income Tax Expense (Benefit) of $185.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-19

• Under Armour, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2022-03-31 was -$4.00K.
• Under Armour, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $185.00K.
• Under Armour, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$952.00K, a 1157.78% decline from fiscal 2024.
• Under Armour, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $90.00K, a 58.14% decline from fiscal 2023.
• Under Armour, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $215.00K.