Under Armour, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
Under Armour, Inc. (UAA) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$2.78 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2018-02-28
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-12-31 was -$195.00K.
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-09-30 was -$112.00K.
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-06-30 was $0.00.
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2017-03-31 was -$2.47M.
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2017 was -$2.78M.
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2016 was -$15.10M.
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2015 was -$12.73M, a 134.43% decline from fiscal 2014.
- Under Armour, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $36.97M, a 115.38% increase from fiscal 2013.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2017-12-31 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$307.00K derived: sum of 2 quarters · filed 2018-02-28 | -$307.00K derived: sum of 3 quarters · filed 2018-02-28 | -$2.78M 10-K · filed 2018-02-28 | ||||
| 2017-09-30 | -$112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$112.00K derived: sum of 2 quarters · filed 2017-11-09 | -$2.59M 10-Q · filed 2017-11-09 | -$4.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$2.47M 10-Q · filed 2017-08-08 | -$3.89M derived: sum of 3 quarters · filed 2018-02-28 | -$3.89M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2017-03-31 | -$2.47M 10-Q · filed 2017-05-09 | -$3.89M derived: sum of 2 quarters · filed 2018-02-28 | -$3.89M derived: sum of 3 quarters · filed 2018-02-28 | -$3.89M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.41M derived: sum of 2 quarters · filed 2018-02-28 | -$1.41M derived: sum of 3 quarters · filed 2018-02-28 | -$15.10M 10-K · filed 2018-02-28 | $44.78M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | -$13.69M 10-Q · filed 2017-11-09 | $44.44M 10-Q · filed 2016-11-02 | -$67.18M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$13.69M 10-Q · filed 2017-08-08 | $37.14M 10-Q · filed 2016-08-03 | -$67.18M derived: sum of 3 quarters · filed 2018-02-28 | -$64.08M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$13.69M 10-Q · filed 2017-05-09 | $27.06M 10-Q · filed 2016-04-29 | -$67.18M derived: sum of 2 quarters · filed 2018-02-28 | -$64.08M derived: sum of 3 quarters · filed 2018-02-28 | -$61.03M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$53.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$50.40M derived: sum of 2 quarters · filed 2018-02-28 | -$47.34M derived: sum of 3 quarters · filed 2018-02-28 | -$12.73M 10-K · filed 2018-02-28 | $45.92M 10-K · filed 2016-02-22 | |||
| 2015-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $6.16M derived: sum of 2 quarters · filed 2016-11-02 | $40.77M 10-Q · filed 2016-11-02 | $44.68M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $3.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $37.67M 10-Q · filed 2016-08-03 | $41.58M derived: sum of 3 quarters · filed 2017-02-23 | $48.34M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $34.61M 10-Q · filed 2016-04-29 | $38.52M derived: sum of 2 quarters · filed 2017-02-23 | $45.28M derived: sum of 3 quarters · filed 2017-02-23 | $47.54M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $10.66M derived: sum of 2 quarters · filed 2017-02-23 | $12.93M derived: sum of 3 quarters · filed 2017-02-23 | $36.97M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $9.02M derived: sum of 2 quarters · filed 2015-11-04 | $33.06M 10-Q · filed 2015-11-04 | $36.45M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $26.30M 10-Q · filed 2015-08-04 | $29.69M derived: sum of 3 quarters · filed 2016-02-22 | $34.01M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $24.04M 10-Q · filed 2015-05-01 | $27.43M derived: sum of 2 quarters · filed 2016-02-22 | $31.75M derived: sum of 3 quarters · filed 2016-02-22 | $36.98M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $7.71M derived: sum of 2 quarters · filed 2016-02-22 | $12.94M derived: sum of 3 quarters · filed 2016-02-22 | $17.16M 10-K · filed 2016-02-22 | $17.17M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | $4.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $9.55M derived: sum of 2 quarters · filed 2014-11-05 | $13.77M 10-Q · filed 2014-11-05 | $15.42M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $5.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $9.46M 10-Q · filed 2014-08-05 | $11.10M derived: sum of 3 quarters · filed 2015-02-20 | $14.63M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $4.22M 10-Q · filed 2014-05-07 | $5.87M derived: sum of 2 quarters · filed 2015-02-20 | $9.40M derived: sum of 3 quarters · filed 2015-02-20 | $12.59M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $5.17M derived: sum of 2 quarters · filed 2015-02-20 | $8.37M derived: sum of 3 quarters · filed 2015-02-20 | $17.87M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $6.72M derived: sum of 2 quarters · filed 2013-11-05 | $16.22M 10-Q · filed 2013-11-05 | $19.52M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $3.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $12.69M 10-Q · filed 2013-08-06 | $16.00M derived: sum of 3 quarters · filed 2014-02-21 | $16.69M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $9.50M 10-Q · filed 2013-05-01 | $12.80M derived: sum of 2 quarters · filed 2014-02-21 | $13.50M derived: sum of 3 quarters · filed 2014-02-21 | $14.42M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $4.00M derived: sum of 2 quarters · filed 2014-02-21 | $4.92M derived: sum of 3 quarters · filed 2014-02-21 | $10.26M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $697.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.62M derived: sum of 2 quarters · filed 2012-11-08 | $6.96M 10-Q · filed 2012-11-08 | $8.55M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $923.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $6.26M 10-Q · filed 2012-08-06 | $7.86M derived: sum of 3 quarters · filed 2013-02-26 | $9.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $5.34M 10-Q · filed 2012-05-04 | $6.93M derived: sum of 2 quarters · filed 2013-02-26 | $8.08M derived: sum of 3 quarters · filed 2013-02-26 | $8.81M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $1.59M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-26 | $2.74M derived: sum of 2 quarters · filed 2013-02-26 | $3.47M derived: sum of 3 quarters · filed 2013-02-26 | $4.19M 10-K/A · filed 2013-02-26 | ||||
| 2010-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.88M derived: sum of 2 quarters · filed 2011-11-04 | $2.59M 10-Q · filed 2011-11-04 | $3.46M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $729.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $1.45M 10-Q · filed 2011-08-05 | $2.31M derived: sum of 3 quarters · filed 2012-02-27 | $3.25M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $716.00K 10-Q · filed 2011-05-04 | $1.58M derived: sum of 2 quarters · filed 2012-02-27 | $2.53M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | $861.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $1.81M derived: sum of 2 quarters · filed 2012-02-27 | $5.13M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | $949.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $4.27M 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | $3.32M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $2.13M 10-K · filed 2011-02-24 |