Screener
Under Armour UAA Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Under Armour’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 |
|---|---|---|
| Accrued expenses | 310,146 | 331,391 |
| Customer refund liabilities (Note 10) | 109,582 | 126,097 |
| Operating lease liabilities (Note 4) | 152,643 | 153,050 |
| Other current liabilities | 67,232 | 46,336 |
| Total current liabilities | 1,308,579 | 1,676,786 |
| Long-term debt, net of current maturities (Note 7) | 591,158 | 590,609 |
| Operating lease liabilities, non-current (Note 4) | 632,276 | 596,139 |
| Other long-term liabilities | 137,958 | 137,800 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour's accrued expenses?
- Under Armour (UAA) reported accrued expenses of $67.23M in Q2 2026.
- How has Under Armour's accrued expenses changed year-over-year?
- Under Armour's accrued expenses increased by 14.7% year-over-year, from $58.61M to $67.23M.
- What is the long-term trend for Under Armour's accrued expenses?
- Over 5 years (2021 to 2026), Under Armour's accrued expenses has grown at a -10.0% compound annual growth rate (CAGR), from $78.66M to $46.34M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Under Armour's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude