Under Armour, Inc. Increase (Decrease) in Income Taxes Payable
Under Armour, Inc. (UAA) reported Increase (Decrease) in Income Taxes Payable of $24.19 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-07
- Under Armour, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $24.19M, a 47.48% increase year-over-year.
- Under Armour, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$40.78M, a 319.98% decline year-over-year.
- Under Armour, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $8.70M, a 235.89% increase year-over-year.
- Under Armour, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $16.74M, a 2852.38% increase year-over-year.
- Under Armour, Inc. increase (decrease) in income taxes payable for fiscal 2026 was $1.06M, a 92.83% decline from fiscal 2025.
- Under Armour, Inc. increase (decrease) in income taxes payable for fiscal 2025 was $14.81M.
- Under Armour, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$60.35M, a 444.06% decline from fiscal 2023.
- Under Armour, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $17.54M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $24.19M 10-Q · filed 2026-08-07 | -$16.59M derived: sum of 2 quarters · filed 2026-08-07 | -$7.89M derived: sum of 3 quarters · filed 2026-08-07 | $8.85M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$40.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$32.08M derived: sum of 2 quarters · filed 2026-05-19 | -$15.34M derived: sum of 3 quarters · filed 2026-05-19 | $1.06M 10-K · filed 2026-05-19 | ||||
| 2025-12-31 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $25.44M derived: sum of 2 quarters · filed 2026-02-06 | $41.84M 10-Q · filed 2026-02-06 | $60.38M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-09-30 | $16.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | $33.14M 10-Q · filed 2025-11-06 | $51.68M derived: sum of 3 quarters · filed 2026-08-07 | $54.27M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $16.40M 10-Q · filed 2026-08-07 | $34.94M derived: sum of 2 quarters · filed 2026-08-07 | $37.53M derived: sum of 3 quarters · filed 2026-08-07 | $38.10M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $18.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $21.13M derived: sum of 2 quarters · filed 2026-05-19 | $21.70M derived: sum of 3 quarters · filed 2026-05-19 | $14.81M 10-K · filed 2026-05-19 | ||||
| 2024-12-31 | $2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $3.16M derived: sum of 2 quarters · filed 2026-02-06 | -$3.73M 10-Q · filed 2026-02-06 | -$72.84M derived: sum of 4 quarters · filed 2026-05-19 | ||||
| 2024-09-30 | $567.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$6.32M 10-Q · filed 2025-11-06 | -$75.43M derived: sum of 3 quarters · filed 2026-05-19 | -$74.97M derived: sum of 4 quarters · filed 2026-05-19 | ||||
| 2024-06-30 | -$6.89M 10-Q · filed 2025-08-08 | -$76.00M derived: sum of 2 quarters · filed 2026-05-19 | -$75.54M derived: sum of 3 quarters · filed 2026-05-19 | -$79.47M derived: sum of 4 quarters · filed 2026-05-19 | ||||
| 2024-03-31 | -$69.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$68.65M derived: sum of 2 quarters · filed 2026-05-19 | -$72.58M derived: sum of 3 quarters · filed 2026-05-19 | -$60.35M 10-K · filed 2026-05-19 | ||||
| 2023-12-31 | $454.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | -$3.47M derived: sum of 2 quarters · filed 2025-02-06 | $8.75M 10-Q · filed 2025-02-06 | $5.88M 10-Q · filed 2024-02-08 | $7.24M derived: sum of 4 quarters · filed 2025-05-22 | |||
| 2023-09-30 | -$3.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | $8.30M 10-Q · filed 2024-11-07 | $9.00M 10-Q · filed 2023-11-08 | $6.78M derived: sum of 3 quarters · filed 2025-05-22 | $2.73M derived: sum of 4 quarters · filed 2025-05-22 | |||
| 2023-06-30 | $12.22M 10-Q · filed 2024-08-08 | $11.87M 10-Q · filed 2023-08-08 | $10.71M derived: sum of 2 quarters · filed 2025-05-22 | $6.66M derived: sum of 3 quarters · filed 2025-05-22 | $26.82M derived: sum of 4 quarters · filed 2025-05-22 | |||
| 2023-03-31 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$5.56M derived: sum of 2 quarters · filed 2025-05-22 | $14.59M derived: sum of 3 quarters · filed 2025-05-22 | $17.54M 10-K · filed 2025-05-22 | $6.12M 10-K · filed 2023-05-24 | |||
| 2022-12-31 | -$4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | $16.11M derived: sum of 2 quarters · filed 2024-02-08 | $19.06M 10-Q · filed 2024-02-08 | $23.62M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-09-30 | $20.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | $23.11M 10-Q · filed 2023-11-08 | $27.67M derived: sum of 3 quarters · filed 2024-05-29 | -$6.98M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-06-30 | $2.95M 10-Q · filed 2023-08-08 | $7.51M derived: sum of 2 quarters · filed 2024-05-29 | -$27.14M derived: sum of 3 quarters · filed 2024-05-29 | -$33.00K derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-03-31 | $4.56M 10-K · filed 2024-05-29 | -$30.09M derived: sum of 2 quarters · filed 2024-05-29 | -$2.98M derived: sum of 3 quarters · filed 2024-05-29 | $1.33M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2021-12-31 | -$34.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | -$7.55M derived: sum of 2 quarters · filed 2023-02-08 | -$3.24M 10-Q · filed 2023-02-08 | -$3.92M 10-K · filed 2024-05-29 | -$1.97M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $27.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-08 | $31.42M 10-Q · filed 2022-11-08 | $32.68M 10-Q · filed 2021-11-04 | $17.03M derived: sum of 4 quarters · filed 2023-05-24 | ||||
| 2021-06-30 | $4.31M 10-Q · filed 2022-08-04 | $5.57M 10-Q · filed 2021-08-05 | -$10.07M derived: sum of 3 quarters · filed 2023-05-24 | $774.00K derived: sum of 4 quarters · filed 2023-05-24 | ||||
| 2021-03-31 | $1.26M 10-QT · filed 2022-05-09 | -$14.38M derived: sum of 2 quarters · filed 2023-05-24 | -$3.54M derived: sum of 3 quarters · filed 2023-05-24 | $7.92M derived: sum of 4 quarters · filed 2023-05-24 | ||||
| 2020-12-31 | -$15.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24 | -$4.80M derived: sum of 2 quarters · filed 2023-05-24 | $6.66M derived: sum of 3 quarters · filed 2023-05-24 | $2.51M 10-K · filed 2023-05-24 | ||||
| 2020-09-30 | $10.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $22.31M derived: sum of 2 quarters · filed 2021-11-04 | $18.16M 10-Q · filed 2021-11-04 | $44.45M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $11.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $7.31M 10-Q · filed 2021-08-05 | $33.60M derived: sum of 3 quarters · filed 2022-02-23 | $27.38M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$4.15M 10-Q · filed 2021-05-07 | $22.14M derived: sum of 2 quarters · filed 2022-02-23 | $15.92M derived: sum of 3 quarters · filed 2022-02-23 | $9.64M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $20.07M derived: sum of 2 quarters · filed 2022-02-23 | $13.79M derived: sum of 3 quarters · filed 2022-02-23 | $18.86M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$6.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$12.50M derived: sum of 2 quarters · filed 2020-11-05 | -$7.43M 10-Q · filed 2020-11-05 | $32.84M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$6.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$1.21M 10-Q · filed 2020-08-06 | $39.06M derived: sum of 3 quarters · filed 2021-02-24 | $52.56M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $5.07M 10-Q · filed 2020-05-11 | $45.34M derived: sum of 2 quarters · filed 2021-02-24 | $58.84M derived: sum of 3 quarters · filed 2021-02-24 | $48.93M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $40.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $53.77M derived: sum of 2 quarters · filed 2021-02-24 | $43.86M derived: sum of 3 quarters · filed 2021-02-24 | $41.05M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $13.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $3.58M derived: sum of 2 quarters · filed 2019-11-08 | $778.00K 10-Q · filed 2019-11-08 | $47.89M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$9.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$12.72M 10-Q · filed 2019-08-01 | $34.39M derived: sum of 3 quarters · filed 2020-02-26 | -$5.56M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$2.81M 10-Q · filed 2019-05-09 | $44.30M derived: sum of 2 quarters · filed 2020-02-26 | $4.35M derived: sum of 3 quarters · filed 2020-02-26 | -$22.80M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $47.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $7.16M derived: sum of 2 quarters · filed 2020-02-26 | -$20.00M derived: sum of 3 quarters · filed 2020-02-26 | -$39.16M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$39.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$67.11M derived: sum of 2 quarters · filed 2018-11-05 | -$86.27M 10-Q · filed 2018-11-05 | -$143.91M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | -$27.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$46.32M 10-Q · filed 2018-08-03 | -$103.96M derived: sum of 3 quarters · filed 2019-02-25 | -$20.05M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | -$19.17M 10-Q · filed 2018-05-10 | -$76.81M derived: sum of 2 quarters · filed 2019-02-25 | $7.10M derived: sum of 3 quarters · filed 2019-02-25 | $11.87M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$57.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $26.27M derived: sum of 2 quarters · filed 2019-02-25 | $31.04M derived: sum of 3 quarters · filed 2019-02-25 | -$16.71M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $83.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $88.67M derived: sum of 2 quarters · filed 2017-11-09 | $40.92M 10-Q · filed 2017-11-09 | $29.07M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $4.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$42.98M 10-Q · filed 2017-08-08 | -$54.83M derived: sum of 3 quarters · filed 2018-02-28 | -$5.25M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$47.75M 10-Q · filed 2017-05-09 | -$59.60M derived: sum of 2 quarters · filed 2018-02-28 | -$10.02M derived: sum of 3 quarters · filed 2018-02-28 | $7.97M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$11.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $37.73M derived: sum of 2 quarters · filed 2018-02-28 | $55.72M derived: sum of 3 quarters · filed 2018-02-28 | -$2.53M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $49.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $67.57M derived: sum of 2 quarters · filed 2016-11-02 | $9.32M 10-Q · filed 2016-11-02 | -$14.03M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $17.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$40.26M 10-Q · filed 2016-08-03 | -$63.61M derived: sum of 3 quarters · filed 2017-02-23 | -$12.81M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$58.25M 10-Q · filed 2016-04-29 | -$81.60M derived: sum of 2 quarters · filed 2017-02-23 | -$30.80M derived: sum of 3 quarters · filed 2017-02-23 | -$26.36M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$23.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $27.45M derived: sum of 2 quarters · filed 2017-02-23 | $31.89M derived: sum of 3 quarters · filed 2017-02-23 | $3.39M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $50.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $55.24M derived: sum of 2 quarters · filed 2015-11-04 | $26.74M 10-Q · filed 2015-11-04 | $14.60M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $4.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$24.07M 10-Q · filed 2015-08-04 | -$36.20M derived: sum of 3 quarters · filed 2016-02-22 | -$5.24M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | -$28.50M 10-Q · filed 2015-05-01 | -$40.64M derived: sum of 2 quarters · filed 2016-02-22 | -$9.68M derived: sum of 3 quarters · filed 2016-02-22 | -$9.47M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | -$12.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $18.83M derived: sum of 2 quarters · filed 2016-02-22 | $19.03M derived: sum of 3 quarters · filed 2016-02-22 | $7.44M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $30.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $31.17M derived: sum of 2 quarters · filed 2014-11-05 | $19.58M 10-Q · filed 2014-11-05 | $12.89M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $205.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$11.39M 10-Q · filed 2014-08-05 | -$18.07M derived: sum of 3 quarters · filed 2015-02-20 | $5.17M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$11.59M 10-Q · filed 2014-05-07 | -$18.27M derived: sum of 2 quarters · filed 2015-02-20 | $4.97M derived: sum of 3 quarters · filed 2015-02-20 | $6.19M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$6.68M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $16.56M derived: sum of 2 quarters · filed 2015-02-20 | $17.79M derived: sum of 3 quarters · filed 2015-02-20 | $4.51M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | $23.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $24.47M derived: sum of 2 quarters · filed 2013-11-05 | $11.20M 10-Q · filed 2013-11-05 | $2.14M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$12.05M 10-Q · filed 2013-08-06 | -$21.11M derived: sum of 3 quarters · filed 2014-02-21 | $816.00K derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | -$13.27M 10-Q · filed 2013-05-01 | -$22.33M derived: sum of 2 quarters · filed 2014-02-21 | -$411.00K derived: sum of 3 quarters · filed 2014-02-21 | -$7.69M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$9.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $12.86M derived: sum of 2 quarters · filed 2014-02-21 | $5.58M derived: sum of 3 quarters · filed 2014-02-21 | $4.57M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $21.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $14.64M derived: sum of 2 quarters · filed 2012-11-08 | $13.63M 10-Q · filed 2012-11-08 | $6.15M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$7.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$8.30M 10-Q · filed 2012-08-06 | -$15.77M derived: sum of 3 quarters · filed 2013-02-26 | $294.00K derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | -$1.02M 10-Q · filed 2012-05-04 | -$8.49M derived: sum of 2 quarters · filed 2013-02-26 | $7.57M derived: sum of 3 quarters · filed 2013-02-26 | -$1.76M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$7.47M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-26 | $8.59M derived: sum of 2 quarters · filed 2013-02-26 | -$747.00K derived: sum of 3 quarters · filed 2013-02-26 | $4.95M 10-K/A · filed 2013-02-26 | ||||
| 2010-09-30 | $16.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $6.73M derived: sum of 2 quarters · filed 2011-11-04 | $12.43M 10-Q · filed 2011-11-04 | $3.38M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | -$9.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$3.64M 10-Q · filed 2011-08-05 | -$12.69M derived: sum of 3 quarters · filed 2012-02-27 | $1.45M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $5.70M 10-Q · filed 2011-05-04 | -$3.35M derived: sum of 2 quarters · filed 2012-02-27 | $10.79M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | -$9.05M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $5.09M derived: sum of 2 quarters · filed 2012-02-27 | -$6.06M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | $14.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $2.99M 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | -$11.15M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $2.52M 10-K · filed 2011-02-24 |