Screener
Under Armour UAA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| Operating lease right-of-use assets (Note 4) | 478,579 | 429,622 |
| Goodwill (Note 5) | 493,331 | 492,768 |
| Intangible assets, net | 4,559 | 4,471 |
| Deferred income taxes (Note 15) | 55,233 | 52,282 |
| Other long-term assets | 112,232 | 118,915 |
| Total assets | $4,098,087 | $4,415,694 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour's deferred tax assets?
- Under Armour (UAA) reported deferred tax assets of $55.23M in Q2 2026.
- How has Under Armour's deferred tax assets changed year-over-year?
- Under Armour's deferred tax assets decreased by 82.5% year-over-year, from $314.74M to $55.23M.
- What is the long-term trend for Under Armour's deferred tax assets?
- Over 5 years (2021 to 2026), Under Armour's deferred tax assets has grown at a 17.0% compound annual growth rate (CAGR), from $23.8M to $52.28M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Under Armour's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude