Under Armour, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Under Armour, Inc. (UAA) reported Effective Income Tax Rate Reconciliation Gilti Percent of 11.70% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-05-19
- Under Armour, Inc. effective income tax rate reconciliation gilti percent for fiscal 2026 was 11.70%.
- Under Armour, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was -13.80%, a 700.00% decline from fiscal 2024.
- Under Armour, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was 2.30%, a 8.00% decline from fiscal 2023.
- Under Armour, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was 2.50%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2026-03-31 | 11.70% 10-K · filed 2026-05-19 |
| 2025-03-31 | -13.80% 10-K · filed 2026-05-19 |
| 2024-03-31 | 2.30% 10-K · filed 2026-05-19 |
| 2023-03-31 | 2.50% 10-K · filed 2025-05-22 |