Under Armour, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Under Armour, Inc. (UAA) reported Share-based Payment Arrangement, Expense, Tax Benefit of $7.20 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-05-19
- Under Armour, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-03-31 was $2.00M.
- Under Armour, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $7.20M, a 10.00% decline from fiscal 2025.
- Under Armour, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $8.00M, a 21.21% increase from fiscal 2024.
- Under Armour, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $6.60M, a 4.76% increase from fiscal 2023.
- Under Armour, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $6.30M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $7.20M 10-K · filed 2026-05-19 | ||
| 2025-03-31 | $8.00M 10-K · filed 2026-05-19 | ||
| 2024-03-31 | $6.60M 10-K · filed 2026-05-19 | ||
| 2023-03-31 | $6.30M 10-K · filed 2025-05-22 | ||
| 2022-03-31 | $2.00M 10-K · filed 2024-05-29 | ||
| 2021-12-31 | $8.20M 10-K · filed 2024-05-29 | ||
| 2020-12-31 | $9.00M 10-K · filed 2023-05-24 | ||
| 2019-12-31 | $11.80M 10-K · filed 2022-02-23 | $9.10M 10-K · filed 2020-02-26 | |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-24 | $8.90M 10-K · filed 2019-02-25 | |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $15.90M 10-K · filed 2019-02-25 |