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Under Armour UAA Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Income (loss) from operations | 46,739 | 3,323 |
| Interest income (expense), net | (10,645) | (4,051) |
| Other income (expense), net | (7,013) | (4,695) |
| Income (loss) before income taxes | 29,081 | (5,423) |
| Income tax expense (benefit) (Note 15) | 28,314 | (2,658) |
| Income (loss) from equity method investments | (222) | 153 |
| Net income (loss) | $545 | $(2,612) |
| Basic net income (loss) per share of Class A, B and C common stock (Note 16) | $0.00 | $(0.01) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour's pre-tax income?
- Under Armour (UAA) reported pre-tax income of $29.08M in Q2 2026.
- How has Under Armour's pre-tax income changed year-over-year?
- Under Armour's pre-tax income increased by 636.3% year-over-year, from -$5.42M to $29.08M.
- What is the long-term trend for Under Armour's pre-tax income?
- Over 4 years (2022 to 2026), Under Armour's pre-tax income has grown at a -5.3% compound annual growth rate (CAGR), from $249.61M to -$200.68M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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