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Under Armour UAA Goodwill
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Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 2,369,171 | 2,718,683 |
| Property and equipment, net (Note 3) | 584,982 | 598,953 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour's goodwill?
- Under Armour (UAA) reported goodwill of $493.33M in Q2 2026.
- How has Under Armour's goodwill changed year-over-year?
- Under Armour's goodwill decreased by 0.6% year-over-year, from $496.2M to $493.33M.
- What is the long-term trend for Under Armour's goodwill?
- Over 5 years (2021 to 2026), Under Armour's goodwill has grown at a -0.2% compound annual growth rate (CAGR), from $497.97M to $492.77M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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