Under Armour, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Under Armour, Inc. (UAA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $3.67 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-05-19
- Under Armour, Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2022-03-31 was $1.00M.
- Under Armour, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $3.67M, a 22.27% increase from fiscal 2025.
- Under Armour, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $3.00M, a 0.00% change from fiscal 2024.
- Under Armour, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- Under Armour, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|
| 2026-03-31 | $3.67M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $3.00M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $3.00M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $3.00M 10-K · filed 2025-05-22 | |
| 2022-03-31 | $1.00M 10-K · filed 2024-05-29 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-05-29 |