Under Armour, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Under Armour, Inc. (UAA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $23.30 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-19
- Under Armour, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-03-31 was $5.70M.
- Under Armour, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $23.30M, a 5.43% increase from fiscal 2025.
- Under Armour, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $22.10M, a 47.33% increase from fiscal 2024.
- Under Armour, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $15.00M, a 76.47% increase from fiscal 2023.
- Under Armour, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $8.50M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $23.30M 10-K · filed 2026-05-19 | ||
| 2025-03-31 | $22.10M 10-K · filed 2026-05-19 | ||
| 2024-03-31 | $15.00M 10-K · filed 2025-05-22 | ||
| 2023-03-31 | $8.50M 10-K · filed 2024-05-29 | ||
| 2022-03-31 | $5.70M 10-K · filed 2023-05-24 | ||
| 2021-12-31 | $5.50M 10-K · filed 2023-05-24 | ||
| 2020-12-31 | $4.30M 10-K · filed 2022-02-23 | ||
| 2019-12-31 | $3.10M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $4.20M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $4.20M 10-K · filed 2020-02-26 | $3.50M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $3.50M 10-K · filed 2020-02-26 | $6.10M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $4.30M 10-K · filed 2017-02-23 | $1.70M 10-K · filed 2016-02-22 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-23 | $1.20M 10-K · filed 2015-02-20 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-22 | ||
| 2012-12-31 | $700.00K 10-K · filed 2015-02-20 | ||
| 2011-12-31 | $400.00K 10-K · filed 2014-02-21 | ||
| 2010-12-31 | $300.00K 10-K/A · filed 2013-02-26 | ||
| 2009-12-31 | $200.00K 10-K · filed 2012-02-27 |