Under Armour, Inc. Unrecognized Tax Benefits
Under Armour, Inc. (UAA) had Unrecognized Tax Benefits of $87.55 million as of 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-05-19
- 2026-03-31: Unrecognized Tax Benefits $87.55M.
- 2025-03-31: Unrecognized Tax Benefits $72.94M.
- 2024-03-31: Unrecognized Tax Benefits $64.93M.
- 2023-03-31: Unrecognized Tax Benefits $61.95M; Unrecognized Tax Benefits as first filed $58.83M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-03-31 | $87.55M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $72.94M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $64.93M 10-K · filed 2026-05-19 | |
| 2023-03-31 | $61.95M 10-K · filed 2026-05-19 | $58.83M 10-K · filed 2023-05-24 |
| 2022-03-31 | $52.87M 10-K · filed 2025-05-22 | $49.84M 10-K · filed 2023-05-24 |
| 2021-12-31 | $52.15M 10-K · filed 2024-05-29 | $49.13M 10-K · filed 2022-02-23 |
| 2020-12-31 | $43.31M 10-K · filed 2024-05-29 | $40.31M 10-K · filed 2021-02-24 |
| 2019-12-31 | $41.19M 10-K · filed 2023-05-24 | |
| 2018-12-31 | $55.85M 10-K · filed 2022-02-23 | |
| 2018-09-30 | $9.70M 10-Q · filed 2018-11-05 | |
| 2017-12-31 | $51.81M 10-K · filed 2021-02-24 | |
| 2016-12-31 | $64.36M 10-K · filed 2020-02-26 | |
| 2015-12-31 | $42.61M 10-K · filed 2019-02-25 | |
| 2014-12-31 | $28.35M 10-K · filed 2018-02-28 | |
| 2013-12-31 | $21.71M 10-K · filed 2017-02-23 | |
| 2012-12-31 | $15.30M 10-K · filed 2016-02-22 | |
| 2011-12-31 | $9.78M 10-K · filed 2015-02-20 | |
| 2010-12-31 | $5.17M 10-K · filed 2014-02-21 | |
| 2009-12-31 | $2.60M 10-K/A · filed 2013-02-26 | |
| 2008-12-31 | $1.68M 10-K · filed 2012-02-27 |