Under Armour, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Under Armour, Inc. (UAA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $81.00 million as of 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-19
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $67.90M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $55.50M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-03-31 | $81.00M 10-K · filed 2026-05-19 |
| 2025-03-31 | $67.90M 10-K · filed 2025-05-22 |
| 2024-03-31 | $55.50M 10-K · filed 2024-05-29 |
| 2023-03-31 | $50.30M 10-K · filed 2023-05-24 |
| 2021-12-31 | $35.80M 10-K · filed 2022-02-23 |
| 2020-12-31 | $31.70M 10-K · filed 2021-02-24 |
| 2019-12-31 | $32.80M 10-K · filed 2020-02-26 |
| 2018-12-31 | $43.10M 10-K · filed 2019-02-25 |
| 2017-12-31 | $46.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | $42.40M 10-K · filed 2017-02-23 |
| 2015-12-31 | $38.40M 10-K · filed 2016-02-22 |
| 2014-12-31 | $26.30M 10-K · filed 2015-02-20 |
| 2013-12-31 | $20.10M 10-K · filed 2014-02-21 |
| 2012-12-31 | $14.10M 10-K/A · filed 2013-02-26 |
| 2011-12-31 | $8.90M 10-K · filed 2012-02-27 |