Under Armour, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Under Armour, Inc. (UAA) reported Increase (Decrease) in Prepaid Expense and Other Assets of $14.52 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-07
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $14.52M, a 21.13% increase year-over-year.
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$16.34M.
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $22.64M, a 8.00% increase year-over-year.
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $13.53M.
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2026 was $31.82M.
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$13.12M, a 145.13% decline from fiscal 2024.
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $29.06M, a 23.34% decline from fiscal 2023.
- Under Armour, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $37.91M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $14.52M 10-Q · filed 2026-08-07 | -$1.82M derived: sum of 2 quarters · filed 2026-08-07 | $20.82M derived: sum of 3 quarters · filed 2026-08-07 | $34.35M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$16.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $6.29M derived: sum of 2 quarters · filed 2026-05-19 | $19.83M derived: sum of 3 quarters · filed 2026-05-19 | $31.82M 10-K · filed 2026-05-19 | ||||
| 2025-12-31 | $22.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | $36.17M derived: sum of 2 quarters · filed 2026-02-06 | $48.16M 10-Q · filed 2026-02-06 | $38.03M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-09-30 | $13.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | $25.52M 10-Q · filed 2025-11-06 | $15.40M derived: sum of 3 quarters · filed 2026-08-07 | $36.36M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $11.99M 10-Q · filed 2026-08-07 | $1.86M derived: sum of 2 quarters · filed 2026-08-07 | $22.82M derived: sum of 3 quarters · filed 2026-08-07 | -$35.96M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$10.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $10.83M derived: sum of 2 quarters · filed 2026-05-19 | -$47.95M derived: sum of 3 quarters · filed 2026-05-19 | -$13.12M 10-K · filed 2026-05-19 | ||||
| 2024-12-31 | $20.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | -$37.82M derived: sum of 2 quarters · filed 2026-02-06 | -$2.99M 10-Q · filed 2026-02-06 | -$30.19M derived: sum of 4 quarters · filed 2026-05-19 | ||||
| 2024-09-30 | -$58.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$23.95M 10-Q · filed 2025-11-06 | -$51.15M derived: sum of 3 quarters · filed 2026-05-19 | -$8.31M derived: sum of 4 quarters · filed 2026-05-19 | ||||
| 2024-06-30 | $34.83M 10-Q · filed 2025-08-08 | $7.63M derived: sum of 2 quarters · filed 2026-05-19 | $50.47M derived: sum of 3 quarters · filed 2026-05-19 | $53.74M derived: sum of 4 quarters · filed 2026-05-19 | ||||
| 2024-03-31 | -$27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $15.64M derived: sum of 2 quarters · filed 2026-05-19 | $18.91M derived: sum of 3 quarters · filed 2026-05-19 | $29.06M 10-K · filed 2026-05-19 | ||||
| 2023-12-31 | $42.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | $46.11M derived: sum of 2 quarters · filed 2025-02-06 | $56.26M 10-Q · filed 2025-02-06 | $45.36M 10-Q · filed 2024-02-08 | $25.24M derived: sum of 4 quarters · filed 2025-05-22 | |||
| 2023-09-30 | $3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | $13.42M 10-Q · filed 2024-11-07 | $10.93M 10-Q · filed 2023-11-08 | -$17.60M derived: sum of 3 quarters · filed 2025-05-22 | $35.84M derived: sum of 4 quarters · filed 2025-05-22 | |||
| 2023-06-30 | $10.15M 10-Q · filed 2024-08-08 | $7.21M 10-Q · filed 2023-08-08 | -$20.88M derived: sum of 2 quarters · filed 2025-05-22 | $32.57M derived: sum of 3 quarters · filed 2025-05-22 | $39.94M derived: sum of 4 quarters · filed 2025-05-22 | |||
| 2023-03-31 | -$31.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | $22.42M derived: sum of 2 quarters · filed 2025-05-22 | $29.79M derived: sum of 3 quarters · filed 2025-05-22 | $37.91M 10-K · filed 2025-05-22 | $36.65M 10-K · filed 2023-05-24 | |||
| 2022-12-31 | $53.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | $60.82M derived: sum of 2 quarters · filed 2024-02-08 | $68.93M 10-Q · filed 2024-02-08 | $72.47M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-09-30 | $7.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | $15.49M 10-Q · filed 2023-11-08 | $19.02M derived: sum of 3 quarters · filed 2024-05-29 | $5.06M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-06-30 | $8.11M 10-Q · filed 2023-08-08 | $11.65M derived: sum of 2 quarters · filed 2024-05-29 | -$2.31M derived: sum of 3 quarters · filed 2024-05-29 | $4.78M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-03-31 | $3.54M 10-K · filed 2024-05-29 | $4.33M 10-QT · filed 2022-05-09 | -$10.43M derived: sum of 2 quarters · filed 2024-05-29 | -$3.33M derived: sum of 3 quarters · filed 2024-05-29 | $15.61M derived: sum of 4 quarters · filed 2024-05-29 | |||
| 2021-12-31 | -$13.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | -$6.87M derived: sum of 2 quarters · filed 2023-02-08 | $12.07M 10-Q · filed 2023-02-08 | -$10.03M 10-K · filed 2024-05-29 | -$10.22M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-08 | $26.03M 10-Q · filed 2022-11-08 | $3.74M 10-Q · filed 2021-11-04 | $49.54M derived: sum of 4 quarters · filed 2023-05-24 | ||||
| 2021-06-30 | $18.94M 10-Q · filed 2022-08-04 | -$3.36M 10-Q · filed 2021-08-05 | $42.44M derived: sum of 3 quarters · filed 2023-05-24 | $55.41M derived: sum of 4 quarters · filed 2023-05-24 | ||||
| 2021-03-31 | -$22.30M 10-QT · filed 2022-05-09 | $23.51M derived: sum of 2 quarters · filed 2023-05-24 | $36.47M derived: sum of 3 quarters · filed 2023-05-24 | -$13.74M derived: sum of 4 quarters · filed 2023-05-24 | ||||
| 2020-12-31 | $45.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24 | $58.77M derived: sum of 2 quarters · filed 2023-05-24 | $8.55M derived: sum of 3 quarters · filed 2023-05-24 | -$18.60M 10-K · filed 2023-05-24 | ||||
| 2020-09-30 | $12.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$37.25M derived: sum of 2 quarters · filed 2021-11-04 | -$64.40M 10-Q · filed 2021-11-04 | -$14.98M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$50.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$77.37M 10-Q · filed 2021-08-05 | -$27.95M derived: sum of 3 quarters · filed 2022-02-23 | -$37.17M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$27.15M 10-Q · filed 2021-05-07 | $22.27M derived: sum of 2 quarters · filed 2022-02-23 | $13.05M derived: sum of 3 quarters · filed 2022-02-23 | $2.71M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $49.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $40.20M derived: sum of 2 quarters · filed 2022-02-23 | $29.86M derived: sum of 3 quarters · filed 2022-02-23 | -$24.33M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$9.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$19.55M derived: sum of 2 quarters · filed 2020-11-05 | -$73.75M 10-Q · filed 2020-11-05 | -$63.42M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$10.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$64.53M 10-Q · filed 2020-08-06 | -$54.20M derived: sum of 3 quarters · filed 2021-02-24 | -$11.10M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$54.20M 10-Q · filed 2020-05-11 | -$43.86M derived: sum of 2 quarters · filed 2021-02-24 | -$765.00K derived: sum of 3 quarters · filed 2021-02-24 | -$30.26M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | $10.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $53.43M derived: sum of 2 quarters · filed 2021-02-24 | $23.94M derived: sum of 3 quarters · filed 2021-02-24 | $107.86M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $43.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $13.60M derived: sum of 2 quarters · filed 2019-11-08 | $97.52M 10-Q · filed 2019-11-08 | $126.43M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$29.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $54.42M 10-Q · filed 2019-08-01 | $83.33M derived: sum of 3 quarters · filed 2020-02-26 | $96.01M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $83.92M 10-Q · filed 2019-05-09 | $112.83M derived: sum of 2 quarters · filed 2020-02-26 | $125.50M derived: sum of 3 quarters · filed 2020-02-26 | $129.44M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $28.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $41.59M derived: sum of 2 quarters · filed 2020-02-26 | $45.52M derived: sum of 3 quarters · filed 2020-02-26 | $52.11M 10-K · filed 2020-02-26 | $55.50M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $12.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $16.61M derived: sum of 2 quarters · filed 2018-11-05 | $23.20M 10-Q · filed 2018-11-05 | $26.21M 10-Q · filed 2017-11-09 | $26.52M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $3.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $10.52M 10-Q · filed 2018-08-03 | $12.54M 10-Q · filed 2017-08-08 | $13.85M derived: sum of 3 quarters · filed 2019-02-25 | $37.33M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-03-31 | $6.59M 10-Q · filed 2018-05-10 | $7.60M 10-Q · filed 2017-05-09 | $9.91M derived: sum of 2 quarters · filed 2019-02-25 | $33.40M derived: sum of 3 quarters · filed 2019-02-25 | $14.27M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $26.82M derived: sum of 2 quarters · filed 2019-02-25 | $7.68M derived: sum of 3 quarters · filed 2019-02-25 | $23.03M 10-K · filed 2019-02-25 | $25.28M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $23.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $4.35M derived: sum of 2 quarters · filed 2017-11-09 | $19.70M 10-Q · filed 2017-11-09 | $43.55M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$19.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$3.79M 10-Q · filed 2017-08-08 | $20.06M derived: sum of 3 quarters · filed 2018-02-28 | $51.61M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $15.35M 10-Q · filed 2017-05-09 | $39.20M derived: sum of 2 quarters · filed 2018-02-28 | $70.75M derived: sum of 3 quarters · filed 2018-02-28 | $51.93M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $23.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $55.39M derived: sum of 2 quarters · filed 2018-02-28 | $36.58M derived: sum of 3 quarters · filed 2018-02-28 | $76.48M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $31.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $12.73M derived: sum of 2 quarters · filed 2016-11-02 | $52.63M 10-Q · filed 2016-11-02 | $65.69M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$18.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $21.08M 10-Q · filed 2016-08-03 | $34.15M derived: sum of 3 quarters · filed 2017-02-23 | $37.91M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $39.90M 10-Q · filed 2016-04-29 | $52.96M derived: sum of 2 quarters · filed 2017-02-23 | $56.73M derived: sum of 3 quarters · filed 2017-02-23 | $57.77M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $13.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $16.83M derived: sum of 2 quarters · filed 2017-02-23 | $17.87M derived: sum of 3 quarters · filed 2017-02-23 | $33.34M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $4.80M derived: sum of 2 quarters · filed 2015-11-04 | $20.28M 10-Q · filed 2015-11-04 | $32.30M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $16.51M 10-Q · filed 2015-08-04 | $28.54M derived: sum of 3 quarters · filed 2016-02-22 | $31.50M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $15.48M 10-Q · filed 2015-05-01 | $27.50M derived: sum of 2 quarters · filed 2016-02-22 | $30.46M derived: sum of 3 quarters · filed 2016-02-22 | $44.09M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $12.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $14.98M derived: sum of 2 quarters · filed 2016-02-22 | $28.61M derived: sum of 3 quarters · filed 2016-02-22 | $19.05M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $16.59M derived: sum of 2 quarters · filed 2014-11-05 | $7.03M 10-Q · filed 2014-11-05 | $13.55M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $13.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $4.07M 10-Q · filed 2014-08-05 | $10.59M derived: sum of 3 quarters · filed 2015-02-20 | $6.58M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$9.56M 10-Q · filed 2014-05-07 | -$3.04M derived: sum of 2 quarters · filed 2015-02-20 | -$7.04M derived: sum of 3 quarters · filed 2015-02-20 | -$961.00K derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $6.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.52M derived: sum of 2 quarters · filed 2015-02-20 | $8.60M derived: sum of 3 quarters · filed 2015-02-20 | $4.06M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.08M derived: sum of 2 quarters · filed 2013-11-05 | -$2.46M 10-Q · filed 2013-11-05 | $16.81M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $6.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $1.54M 10-Q · filed 2013-08-06 | $20.82M derived: sum of 3 quarters · filed 2014-02-21 | $36.48M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | -$4.54M 10-Q · filed 2013-05-01 | $14.74M derived: sum of 2 quarters · filed 2014-02-21 | $30.40M derived: sum of 3 quarters · filed 2014-02-21 | $36.23M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $19.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $34.94M derived: sum of 2 quarters · filed 2014-02-21 | $40.77M derived: sum of 3 quarters · filed 2014-02-21 | $42.63M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $15.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $21.50M derived: sum of 2 quarters · filed 2012-11-08 | $23.36M 10-Q · filed 2012-11-08 | $21.96M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $5.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $7.70M 10-Q · filed 2012-08-06 | $6.30M derived: sum of 3 quarters · filed 2013-02-26 | $11.58M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $1.86M 10-Q · filed 2012-05-04 | $465.00K derived: sum of 2 quarters · filed 2013-02-26 | $5.74M derived: sum of 3 quarters · filed 2013-02-26 | $10.01M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$1.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-26 | $3.88M derived: sum of 2 quarters · filed 2013-02-26 | $8.15M derived: sum of 3 quarters · filed 2013-02-26 | $4.10M 10-K/A · filed 2013-02-26 | ||||
| 2010-09-30 | $5.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $9.54M derived: sum of 2 quarters · filed 2011-11-04 | $5.49M 10-Q · filed 2011-11-04 | -$5.49M 10-Q · filed 2010-11-03 | $3.25M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-06-30 | $4.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $215.00K 10-Q · filed 2011-08-05 | -$215.00K 10-Q · filed 2010-08-05 | -$2.03M derived: sum of 3 quarters · filed 2012-02-27 | -$5.00M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-03-31 | -$4.05M 10-Q · filed 2011-05-04 | -$6.29M derived: sum of 2 quarters · filed 2012-02-27 | -$9.27M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$5.22M derived: sum of 2 quarters · filed 2012-02-27 | -$1.87M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | -$2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $371.00K 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | $3.35M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $7.19M 10-K · filed 2011-02-24 |