What is Under Armour's change in income taxes?

Under Armour (UAA) reported change in income taxes of $8.7M in Q4 2025.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Under Armour UAA Change in Income Taxes

Change in Income Taxes at other companies

lululemon athleticaLULU

$5.82M+104%

Columbia Sportswear CompanyCOLM

-$936K+95.8%

Academy Sports and OutdoorsASO

$17.32M+6.1%

V.F. CorporationVFC

-$62.71M-183%

Deckers Outdoor CorporationDECK

$76.13M+228%

GOL

Acushnet HoldingsGOLF

$14.01M-3.3%

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$2.46B-6.3%

Enterprise value$4.09B+19.5%

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 in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Under Armour’s 10-Q, filed February 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Under Armour's change in income taxes.

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

Connect your AI

Claude

Questions, answered.

What is Under Armour's change in income taxes?: Under Armour (UAA) reported change in income taxes of $8.7M in Q4 2025.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.