Under Armour, Inc. Excess Tax Benefit from Share-based Compensation, Operating Activities
Under Armour, Inc. (UAA) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $0 for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-08-03.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-08-03
- Under Armour, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-06-30 was $0.00.
- Under Armour, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- Under Armour, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-12-31 was $431.00K.
- Under Armour, Inc. excess tax benefit from share-based compensation, operating activities for the quarter ending 2017-09-30 was $706.00K.
- Under Armour, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2017 was $75.00K.
- Under Armour, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2016 was -$44.78M.
- Under Armour, Inc. excess tax benefit from share-based compensation, operating activities for fiscal 2015 was -$45.92M.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month |
|---|---|---|---|---|
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | $431.00K derived: sum of 3 quarters · filed 2018-08-03 | $1.14M derived: sum of 4 quarters · filed 2018-08-03 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $431.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.14M derived: sum of 3 quarters · filed 2018-05-10 | -$1.18M derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-12-31 | $431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.14M derived: sum of 2 quarters · filed 2018-02-28 | -$1.18M derived: sum of 3 quarters · filed 2018-08-03 | $75.00K 10-K · filed 2018-02-28 |
| 2017-09-30 | $706.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.61M derived: sum of 2 quarters · filed 2018-08-03 | -$356.00K 10-Q · filed 2017-11-09 | -$695.00K derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-06-30 | -$2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$1.06M 10-Q · filed 2018-08-03 | -$1.40M derived: sum of 3 quarters · filed 2018-08-03 | -$8.71M derived: sum of 4 quarters · filed 2018-08-03 |
| 2017-03-31 | $1.26M 10-Q · filed 2018-05-10 | $919.00K derived: sum of 2 quarters · filed 2018-05-10 | -$6.39M derived: sum of 3 quarters · filed 2018-05-10 | -$16.47M derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$7.64M derived: sum of 2 quarters · filed 2018-02-28 | -$17.73M derived: sum of 3 quarters · filed 2018-02-28 | -$44.78M 10-K · filed 2018-02-28 |
| 2016-09-30 | -$7.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$17.39M derived: sum of 2 quarters · filed 2017-11-09 | -$44.44M 10-Q · filed 2017-11-09 | |
| 2016-06-30 | -$10.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$37.14M 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | -$27.06M 10-Q · filed 2017-05-09 | |||
| 2015-12-31 | -$45.92M 10-K · filed 2018-02-28 |