Under Armour, Inc. Other Comprehensive Income (Loss), Net of Tax
Under Armour, Inc. (UAA) reported Other Comprehensive Income (Loss), Net of Tax of $8.96 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- Under Armour, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $8.96M.
- Under Armour, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $12.57M.
- Under Armour, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $6.32M, a 44.09% decline year-over-year.
- Under Armour, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $12.01M.
- Under Armour, Inc. other comprehensive income (loss), net of tax for fiscal 2026 was $12.38M.
- Under Armour, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$16.82M.
- Under Armour, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$9.28M.
- Under Armour, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$27.76M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.96M 10-Q · filed 2026-08-07 | $21.53M derived: sum of 2 quarters · filed 2026-08-07 | $27.85M derived: sum of 3 quarters · filed 2026-08-07 | $39.86M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $12.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | $18.89M derived: sum of 2 quarters · filed 2026-05-19 | $30.90M derived: sum of 3 quarters · filed 2026-05-19 | $12.38M 10-K · filed 2026-05-19 |
| 2025-12-31 | $6.32M 10-Q · filed 2026-02-06 | $18.33M derived: sum of 2 quarters · filed 2026-02-06 | -$191.00K 10-Q · filed 2026-02-06 | -$14.09M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-09-30 | $12.01M 10-Q · filed 2025-11-06 | -$6.51M 10-Q · filed 2025-11-06 | -$20.41M derived: sum of 3 quarters · filed 2026-08-07 | -$9.10M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$18.52M 10-Q · filed 2026-08-07 | -$32.42M derived: sum of 2 quarters · filed 2026-08-07 | -$21.11M derived: sum of 3 quarters · filed 2026-08-07 | -$35.63M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$13.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$2.59M derived: sum of 2 quarters · filed 2026-05-19 | -$17.10M derived: sum of 3 quarters · filed 2026-05-19 | -$16.82M 10-K · filed 2026-05-19 |
| 2024-12-31 | $11.30M 10-Q · filed 2026-02-06 | -$3.21M derived: sum of 2 quarters · filed 2026-02-06 | -$2.92M 10-Q · filed 2026-02-06 | $3.02M derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-09-30 | -$14.51M 10-Q · filed 2025-11-06 | -$14.22M 10-Q · filed 2025-11-06 | -$8.29M derived: sum of 3 quarters · filed 2026-05-19 | -$24.29M derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-06-30 | $289.00K 10-Q · filed 2025-08-08 | $6.22M derived: sum of 2 quarters · filed 2026-05-19 | -$9.77M derived: sum of 3 quarters · filed 2026-05-19 | $3.09M derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-03-31 | $5.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-19 | -$10.06M derived: sum of 2 quarters · filed 2026-05-19 | $2.80M derived: sum of 3 quarters · filed 2026-05-19 | -$9.28M 10-K · filed 2026-05-19 |
| 2023-12-31 | -$16.00M 10-Q · filed 2025-02-06 | -$3.13M derived: sum of 2 quarters · filed 2025-02-06 | -$15.22M 10-Q · filed 2025-02-06 | -$23.49M derived: sum of 4 quarters · filed 2025-05-22 |
| 2023-09-30 | $12.87M 10-Q · filed 2024-11-07 | $781.00K 10-Q · filed 2024-11-07 | -$7.50M derived: sum of 3 quarters · filed 2025-05-22 | -$48.83M derived: sum of 4 quarters · filed 2025-05-22 |
| 2023-06-30 | -$12.09M 10-Q · filed 2024-08-08 | -$20.36M derived: sum of 2 quarters · filed 2025-05-22 | -$61.69M derived: sum of 3 quarters · filed 2025-05-22 | -$45.26M derived: sum of 4 quarters · filed 2025-05-22 |
| 2023-03-31 | -$8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$49.61M derived: sum of 2 quarters · filed 2025-05-22 | -$33.18M derived: sum of 3 quarters · filed 2025-05-22 | -$27.76M 10-K · filed 2025-05-22 |
| 2022-12-31 | -$41.33M 10-Q · filed 2024-02-08 | -$24.90M derived: sum of 2 quarters · filed 2024-02-08 | -$19.48M 10-Q · filed 2024-02-08 | -$11.96M derived: sum of 4 quarters · filed 2024-05-29 |
| 2022-09-30 | $16.43M 10-Q · filed 2023-11-08 | $21.85M 10-Q · filed 2023-11-08 | $29.38M derived: sum of 3 quarters · filed 2024-05-29 | $19.69M derived: sum of 4 quarters · filed 2024-05-29 |
| 2022-06-30 | $5.42M 10-Q · filed 2023-08-08 | $12.95M derived: sum of 2 quarters · filed 2024-05-29 | $3.27M derived: sum of 3 quarters · filed 2024-05-29 | $8.94M derived: sum of 4 quarters · filed 2024-05-29 |
| 2022-03-31 | $7.52M 10-K · filed 2024-05-29 | -$2.16M derived: sum of 2 quarters · filed 2024-05-29 | $3.52M derived: sum of 3 quarters · filed 2024-05-29 | $9.50M derived: sum of 4 quarters · filed 2024-05-29 |
| 2021-12-31 | -$9.68M 10-Q · filed 2023-02-08 | -$4.01M derived: sum of 2 quarters · filed 2023-02-08 | $1.97M 10-Q · filed 2023-02-08 | $11.57M 10-K · filed 2024-05-29 |
| 2021-09-30 | $5.67M 10-Q · filed 2022-11-08 | $11.65M 10-Q · filed 2022-11-08 | $21.26M 10-Q · filed 2021-11-04 | $32.93M derived: sum of 4 quarters · filed 2023-05-24 |
| 2021-06-30 | $5.98M 10-Q · filed 2022-08-04 | $15.58M 10-Q · filed 2021-08-05 | $27.25M derived: sum of 3 quarters · filed 2023-05-24 | $27.94M derived: sum of 4 quarters · filed 2023-05-24 |
| 2021-03-31 | $9.60M 10-QT · filed 2022-05-09 | $21.27M derived: sum of 2 quarters · filed 2023-05-24 | $21.96M derived: sum of 3 quarters · filed 2023-05-24 | $20.67M derived: sum of 4 quarters · filed 2023-05-24 |
| 2020-12-31 | $11.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24 | $12.36M derived: sum of 2 quarters · filed 2023-05-24 | $11.07M derived: sum of 3 quarters · filed 2023-05-24 | -$8.42M 10-K · filed 2023-05-24 |
| 2020-09-30 | $683.00K 10-Q · filed 2021-11-04 | -$605.00K derived: sum of 2 quarters · filed 2021-11-04 | -$20.09M 10-Q · filed 2021-11-04 | -$21.49M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$1.29M 10-Q · filed 2021-08-05 | -$20.78M 10-Q · filed 2021-08-05 | -$22.17M derived: sum of 3 quarters · filed 2022-02-23 | -$32.05M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$19.49M 10-Q · filed 2021-05-07 | -$20.88M derived: sum of 2 quarters · filed 2022-02-23 | -$30.76M derived: sum of 3 quarters · filed 2022-02-23 | -$30.08M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$11.27M derived: sum of 2 quarters · filed 2022-02-23 | -$10.59M derived: sum of 3 quarters · filed 2022-02-23 | -$11.78M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$9.88M 10-Q · filed 2020-11-05 | -$9.20M derived: sum of 2 quarters · filed 2020-11-05 | -$10.38M 10-Q · filed 2020-11-05 | -$5.01M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $684.00K 10-Q · filed 2020-08-06 | -$505.00K 10-Q · filed 2020-08-06 | $4.87M derived: sum of 3 quarters · filed 2021-02-24 | -$1.00M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | -$1.19M 10-Q · filed 2020-05-11 | $4.18M derived: sum of 2 quarters · filed 2021-02-24 | -$1.69M derived: sum of 3 quarters · filed 2021-02-24 | -$19.09M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$498.00K derived: sum of 2 quarters · filed 2021-02-24 | -$17.90M derived: sum of 3 quarters · filed 2021-02-24 | -$776.00K 10-K · filed 2021-02-24 |
| 2018-09-30 | -$5.87M 10-Q · filed 2019-11-08 | -$23.28M derived: sum of 2 quarters · filed 2019-11-08 | -$6.15M 10-Q · filed 2019-11-08 | -$7.43M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$17.41M 10-Q · filed 2019-08-01 | -$278.00K 10-Q · filed 2019-08-01 | -$1.56M derived: sum of 3 quarters · filed 2020-02-26 | $8.54M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $17.13M 10-Q · filed 2019-05-09 | $15.84M derived: sum of 2 quarters · filed 2020-02-26 | $25.95M derived: sum of 3 quarters · filed 2020-02-26 | $27.13M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $8.82M derived: sum of 2 quarters · filed 2020-02-26 | $10.00M derived: sum of 3 quarters · filed 2020-02-26 | $13.93M 10-K · filed 2020-02-26 |
| 2017-09-30 | $10.11M 10-Q · filed 2018-11-05 | $11.29M derived: sum of 2 quarters · filed 2018-11-05 | $15.22M 10-Q · filed 2018-11-05 | $13.11M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $1.18M 10-Q · filed 2018-08-03 | $5.11M 10-Q · filed 2018-08-03 | $3.00M derived: sum of 3 quarters · filed 2019-02-25 | -$1.77M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $3.93M 10-Q · filed 2018-05-10 | $1.82M derived: sum of 2 quarters · filed 2019-02-25 | -$2.95M derived: sum of 3 quarters · filed 2019-02-25 | -$4.38M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | -$2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$6.88M derived: sum of 2 quarters · filed 2019-02-25 | -$8.31M derived: sum of 3 quarters · filed 2019-02-25 | -$7.13M 10-K · filed 2019-02-25 |
| 2016-09-30 | -$4.77M 10-Q · filed 2017-11-09 | -$6.20M derived: sum of 2 quarters · filed 2017-11-09 | -$5.02M 10-Q · filed 2017-11-09 | -$10.97M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$1.43M 10-Q · filed 2017-08-08 | -$247.00K 10-Q · filed 2017-08-08 | -$6.20M derived: sum of 3 quarters · filed 2018-02-28 | -$17.86M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $1.19M 10-Q · filed 2017-05-09 | -$4.77M derived: sum of 2 quarters · filed 2018-02-28 | -$16.43M derived: sum of 3 quarters · filed 2018-02-28 | -$16.71M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$17.62M derived: sum of 2 quarters · filed 2018-02-28 | -$17.90M derived: sum of 3 quarters · filed 2018-02-28 | -$30.20M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$11.66M 10-Q · filed 2016-11-02 | -$11.94M derived: sum of 2 quarters · filed 2016-11-02 | -$24.25M 10-Q · filed 2016-11-02 | -$32.06M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$281.00K 10-Q · filed 2016-08-03 | -$12.59M 10-Q · filed 2016-08-03 | -$20.40M derived: sum of 3 quarters · filed 2017-02-23 | -$27.85M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$12.31M 10-Q · filed 2016-04-29 | -$20.12M derived: sum of 2 quarters · filed 2017-02-23 | -$27.57M derived: sum of 3 quarters · filed 2017-02-23 | -$27.62M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$15.26M derived: sum of 2 quarters · filed 2017-02-23 | -$15.31M derived: sum of 3 quarters · filed 2017-02-23 | -$17.00M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$7.45M 10-Q · filed 2015-11-04 | -$7.50M derived: sum of 2 quarters · filed 2015-11-04 | -$9.19M 10-Q · filed 2015-11-04 | -$9.41M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | -$50.00K 10-Q · filed 2015-08-04 | -$1.74M 10-Q · filed 2015-08-04 | -$1.97M derived: sum of 3 quarters · filed 2016-02-22 | $684.00K derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | -$1.69M 10-Q · filed 2015-05-01 | -$1.92M derived: sum of 2 quarters · filed 2016-02-22 | $734.00K derived: sum of 3 quarters · filed 2016-02-22 | $480.00K derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | -$228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $2.42M derived: sum of 2 quarters · filed 2016-02-22 | $2.17M derived: sum of 3 quarters · filed 2016-02-22 | -$174.00K 10-K · filed 2016-02-22 |
| 2013-09-30 | $2.65M 10-Q · filed 2014-11-05 | $2.40M derived: sum of 2 quarters · filed 2014-11-05 | $54.00K 10-Q · filed 2014-11-05 | $926.00K derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$254.00K 10-Q · filed 2014-08-05 | -$2.60M 10-Q · filed 2014-08-05 | -$1.73M derived: sum of 3 quarters · filed 2015-02-20 | -$1.11M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$2.34M 10-Q · filed 2014-05-07 | -$1.47M derived: sum of 2 quarters · filed 2015-02-20 | -$860.00K derived: sum of 3 quarters · filed 2015-02-20 | -$2.14M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | $872.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $1.48M derived: sum of 2 quarters · filed 2015-02-20 | $206.00K derived: sum of 3 quarters · filed 2015-02-20 | $340.00K 10-K · filed 2015-02-20 |
| 2012-09-30 | $612.00K 10-Q · filed 2013-11-05 | -$666.00K derived: sum of 2 quarters · filed 2013-11-05 | -$532.00K 10-Q · filed 2013-11-05 | -$825.00K derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$1.28M 10-Q · filed 2013-08-06 | -$1.14M 10-Q · filed 2013-08-06 | -$1.44M derived: sum of 3 quarters · filed 2014-02-21 | -$2.15M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $134.00K 10-Q · filed 2013-05-01 | -$159.00K derived: sum of 2 quarters · filed 2014-02-21 | -$877.00K derived: sum of 3 quarters · filed 2014-02-21 | -$545.00K derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | -$293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$1.01M derived: sum of 2 quarters · filed 2014-02-21 | -$679.00K derived: sum of 3 quarters · filed 2014-02-21 | -$13.00K 10-K · filed 2014-02-21 |
| 2011-09-30 | -$718.00K 10-Q · filed 2012-11-08 | -$386.00K derived: sum of 2 quarters · filed 2012-11-08 | $280.00K 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $332.00K 10-Q · filed 2012-08-06 | $998.00K 10-Q · filed 2012-08-06 | ||
| 2010-12-31 | $1.58M 10-K/A · filed 2013-02-26 |