Under Armour, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Under Armour, Inc. (UAA) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$23.51 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-05-19
- Under Armour, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was -$23.51M, a 183.49% decline from fiscal 2025.
- Under Armour, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $28.16M, a 366.21% increase from fiscal 2024.
- Under Armour, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $6.04M, a 8.70% decline from fiscal 2023.
- Under Armour, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $6.62M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-03-31 | -$23.51M 10-K · filed 2026-05-19 |
| 2025-03-31 | $28.16M 10-K · filed 2026-05-19 |
| 2024-03-31 | $6.04M 10-K · filed 2026-05-19 |
| 2023-03-31 | $6.62M 10-K · filed 2025-05-22 |