Under Armour, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Under Armour, Inc. (UAA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $586.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-19
- Under Armour, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-03-31 was $0.00.
- Under Armour, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $586.00K, a 474.51% increase from fiscal 2025.
- Under Armour, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $102.00K, a 88.08% decline from fiscal 2024.
- Under Armour, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $856.00K.
- Under Armour, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2026-03-31 | $586.00K 10-K · filed 2026-05-19 | |
| 2025-03-31 | $102.00K 10-K · filed 2026-05-19 | |
| 2024-03-31 | $856.00K 10-K · filed 2026-05-19 | |
| 2023-03-31 | $0.00 10-K · filed 2025-05-22 | |
| 2022-03-31 | $0.00 10-K · filed 2024-05-29 | |
| 2021-12-31 | $0.00 10-K · filed 2024-05-29 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2018-12-31 | $9.14M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $13.66M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $5.39M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $327.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.56M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.11M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $188.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $341.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $65.00K 10-K/A · filed 2013-02-26 | |
| 2009-12-31 | $197.00K 10-K · filed 2012-02-27 |