Under Armour, Inc. UA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Under Armour, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Under Armour, Inc.’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Under Armour, Inc.'s deferred taxes?
- Under Armour, Inc. (UA) reported deferred taxes of $25.96M in Q1 2026.
- How has Under Armour, Inc.'s deferred taxes changed year-over-year?
- Under Armour, Inc.'s deferred taxes increased by 149.0% year-over-year, from -$53.01M to $25.96M.
- What is the long-term trend for Under Armour, Inc.'s deferred taxes?
- Over 3 years (2023 to 2026), Under Armour, Inc.'s deferred taxes has grown at a 16.2% compound annual growth rate (CAGR), from -$155.03M to $243.36M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.