What is Under Armour's tax on share settlement?

Under Armour (UAA) reported tax on share settlement of $248K in Q1 2026.

How has Under Armour's tax on share settlement changed year-over-year?

Under Armour's tax on share settlement decreased by 63.8% year-over-year, from $686K to $248K.

What is the long-term trend for Under Armour's tax on share settlement?

Over 3 years (2023 to 2026), Under Armour's tax on share settlement has grown at a 17.2% compound annual growth rate (CAGR), from $5.15M to $8.28M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Under Armour UAA Tax on Share Settlement

Tax on Share Settlement at other companies

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$12.02M-53.1%

Columbia Sportswear CompanyCOLM

$4.39M-20.8%

Academy Sports and OutdoorsASO

$6.03M+81.1%

Deckers Outdoor CorporationDECK

$341K-60.8%

GOL

Acushnet HoldingsGOLF

$19.67M+103%

FIGSFIGS

$9.76M—

Other financials

Income statement

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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

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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

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Operating cash flow-$332.2M-64.3%

CapEx$15.1M-47.6%

Free cash flow-$347.3M-50.3%

Valuation

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Market cap$2.46B-6.3%

Enterprise value$4.09B+19.5%

P/S0.5×0.0×

Profitability

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Gross margin45.5%-2.4pp

Operating margin-3.3%-0.3pp

Net margin-10%-27.8pp

FCF margin-3.3%-0.7pp

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Under Armour (UAA) reported tax on share settlement of $248K in Q1 2026.
How has Under Armour's tax on share settlement changed year-over-year?: Under Armour's tax on share settlement decreased by 63.8% year-over-year, from $686K to $248K.
What is the long-term trend for Under Armour's tax on share settlement?: Over 3 years (2023 to 2026), Under Armour's tax on share settlement has grown at a 17.2% compound annual growth rate (CAGR), from $5.15M to $8.28M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.