Screener
Under Armour UAA Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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 |
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $395,981 | $309,168 |
| Accounts receivable, net of allowance for doubtful accounts of $5,870 and $5,018 as of June 30, 2026 and March 31, 2026, respectively | 646,122 | 681,861 |
| Inventories | 1,109,250 | 914,751 |
| Restricted investments (Note 7) | — | 605,396 |
| Prepaid expenses and other current assets, net | 217,818 | 207,507 |
| Total current assets | 2,369,171 | 2,718,683 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour's allowance for doubtful accounts receivable (current)?
- Under Armour (UAA) reported allowance for doubtful accounts receivable (current) of $5.87M in Q2 2026.
- How has Under Armour's allowance for doubtful accounts receivable (current) changed year-over-year?
- Under Armour's allowance for doubtful accounts receivable (current) decreased by 66.9% year-over-year, from $17.72M to $5.87M.
- What is the long-term trend for Under Armour's allowance for doubtful accounts receivable (current)?
- Over 5 years (2021 to 2026), Under Armour's allowance for doubtful accounts receivable (current) has grown at a -23.4% compound annual growth rate (CAGR), from $18.99M to $5.02M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
Ask your AI about Under Armour's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude