What is Under Armour, Inc.'s taxes paid?

Under Armour, Inc. (UA) reported taxes paid of $10.47M in Q1 2026.

How has Under Armour, Inc.'s taxes paid changed year-over-year?

Under Armour, Inc.'s taxes paid increased by 44.8% year-over-year, from $7.23M to $10.47M.

What is the long-term trend for Under Armour, Inc.'s taxes paid?

Over 3 years (2023 to 2026), Under Armour, Inc.'s taxes paid has grown at a 13.6% compound annual growth rate (CAGR), from $28.54M to $41.87M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Under Armour, Inc. UA Taxes Paid

Taxes Paid at other companies

NikeNKE

$306.5M-5.6%

Columbia Sportswear CompanyCOLM

$19.52M-45.5%

Wolverine World WideWWW

$6.35M+27.0%

Academy Sports and OutdoorsASO

$104K—

FIGSFIGS

$2.1M-35.9%

Deckers Outdoor CorporationDECK

——

Other financials

Income statement

See full

Revenue$1.2B-0.8%

Gross profit$492.0M-10.7%

Operating income-$33.7M+53.2%

Net income-$43.4M+35.7%

EPS (diluted)-$0.10+37.5%

Balance sheet

See full

Cash & equivalents$309.2M-40.0%

Total debt$1.9B+49.3%

Total equity$1.4B-25.2%

Total assets$4.4B+2.7%

Cash flow

See full

Operating cash flow-$332.2M-64.3%

CapEx$15.1M-47.6%

Free cash flow-$347.3M-50.3%

Valuation

See full

Market cap$2.51B-10.6%

Enterprise value$4.14B+15.3%

P/S0.5×0.0×

Profitability

See full

Gross margin45.5%-2.4pp

Operating margin-3.3%-0.3pp

Net margin-10%-27.8pp

FCF margin-3.3%-0.7pp

Returns & leverage

See full

Return on equity-30%-59.6pp

Debt / equity1.4×+0.7×

Current ratio1.6×-0.5×

Where this comes from

Reported directly by Under Armour, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Under Armour, Inc.’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Under Armour, Inc.'s taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Under Armour, Inc.'s taxes paid?: Under Armour, Inc. (UA) reported taxes paid of $10.47M in Q1 2026.
How has Under Armour, Inc.'s taxes paid changed year-over-year?: Under Armour, Inc.'s taxes paid increased by 44.8% year-over-year, from $7.23M to $10.47M.
What is the long-term trend for Under Armour, Inc.'s taxes paid?: Over 3 years (2023 to 2026), Under Armour, Inc.'s taxes paid has grown at a 13.6% compound annual growth rate (CAGR), from $28.54M to $41.87M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.