Screener
Under Armour, Inc. UA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The source filing: Under Armour, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 9:21 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001336917-26-000111
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Goodwill (Note 5) | 493,331 | 492,768 |
| Intangible assets, net | 4,559 | 4,471 |
| Deferred income taxes (Note 15) | 55,233 | 52,282 |
| Other long-term assets | 112,232 | 118,915 |
| Total assets | $4,098,087 | $4,415,694 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities | ||
| Current maturities of long-term debt (Note 7) | — | $599,835 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour, Inc.'s deferred tax assets and other non-current assets?
- Under Armour, Inc. (UA) reported deferred tax assets and other non-current assets of $112.23M in Q2 2026.
- How has Under Armour, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Under Armour, Inc.'s deferred tax assets and other non-current assets decreased by 33.3% year-over-year, from $168.18M to $112.23M.
- What is the long-term trend for Under Armour, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Under Armour, Inc.'s deferred tax assets and other non-current assets has grown at a 8.6% compound annual growth rate (CAGR), from $78.83M to $118.92M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Under Armour, Inc.'s deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude