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Under Armour, Inc. UA Asia-Pacific — D&A
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Where this comes from
Reported directly by Under Armour, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | North America | EMEA | Asia-Pacific | Latin America | Total Reportable Segments | Corporate Other | Total |
|---|---|---|---|---|---|---|---|
| Marketing and advertising costs | 54,549 | 37,596 | 21,503 | 2,460 | 116,108 | 14,064 | 130,172 |
| Other segment expenses(1) | 384,287 | 212,908 | 118,557 | 47,330 | 763,082 | 157,934 | 921,016 |
| Total operating income (loss) | $170,941 | $28,176 | $12,526 | $8,964 | $220,607 | $(173,868) | $46,739 |
| Interest income (expense), net | (10,645) | ||||||
| Other income (expense), net | (7,013) | ||||||
| Income (loss) before income taxes | $29,081 | ||||||
| Supplemental Information: | |||||||
| Depreciation and amortization | $8,471 | $2,890 | $5,176 | $241 | $16,778 | $8,640 | $25,418 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour, Inc.'s asia-pacific — D&A?
- Under Armour, Inc. (UA) reported asia-pacific — D&A of $5.18M in Q2 2026.
- How has Under Armour, Inc.'s asia-pacific — D&A changed year-over-year?
- Under Armour, Inc.'s asia-pacific — D&A decreased by 17.8% year-over-year, from $6.3M to $5.18M.
- What does asia-pacific — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the Asia-Pacific segment. It provides insight into the capital intensity of the regional operations and the ongoing investment in infrastructure like retail stores.
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