Under Armour, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Under Armour, Inc. (UAA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $50.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-19
- Under Armour, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $289.00K.
- Under Armour, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $50.00K.
- Under Armour, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.56M.
- Under Armour, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.58M.
- Under Armour, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$654.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | $50.00K 10-K · filed 2026-05-19 | |||
| 2025-03-31 | -$3.56M 10-K · filed 2026-05-19 | |||
| 2024-03-31 | -$5.58M 10-K · filed 2026-05-19 | -$827.00K 10-K · filed 2024-05-29 | ||
| 2023-03-31 | -$654.00K 10-K · filed 2025-05-22 | -$74.00K 10-K · filed 2023-05-24 | ||
| 2022-03-31 | $289.00K 10-K · filed 2024-05-29 | -$711.00K 10-K · filed 2023-05-24 | ||
| 2021-12-31 | -$194.00K 10-K · filed 2024-05-29 | -$4.19M 10-K · filed 2022-02-23 | ||
| 2020-12-31 | -$5.60M 10-K · filed 2023-05-24 | -$5.39M 10-K · filed 2021-02-24 | ||
| 2019-12-31 | $3.40M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | -$1.08M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | -$3.68M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $3.73M 10-K · filed 2019-02-25 | |||
| 2015-12-31 | -$4.13M 10-K · filed 2018-02-28 |