Under Armour UAA Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Under Armour’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Under Armour's income taxes paid, net?
- Under Armour (UAA) reported income taxes paid, net of $10.47M in Q1 2026.
- How has Under Armour's income taxes paid, net changed year-over-year?
- Under Armour's income taxes paid, net increased by 44.8% year-over-year, from $7.23M to $10.47M.
- What is the long-term trend for Under Armour's income taxes paid, net?
- Over 3 years (2023 to 2026), Under Armour's income taxes paid, net has grown at a 13.6% compound annual growth rate (CAGR), from $28.54M to $41.87M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.