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Under Armour UAA Latin America — D&A
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Where this comes from
Reported directly by Under Armour in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | North America | EMEA | Asia-Pacific | Latin America | Total Reportable Segments | Corporate Other | Total |
|---|---|---|---|---|---|---|---|
| Marketing and advertising costs | 54,549 | 37,596 | 21,503 | 2,460 | 116,108 | 14,064 | 130,172 |
| Other segment expenses(1) | 384,287 | 212,908 | 118,557 | 47,330 | 763,082 | 157,934 | 921,016 |
| Total operating income (loss) | $170,941 | $28,176 | $12,526 | $8,964 | $220,607 | $(173,868) | $46,739 |
| Interest income (expense), net | (10,645) | ||||||
| Other income (expense), net | (7,013) | ||||||
| Income (loss) before income taxes | $29,081 | ||||||
| Supplemental Information: | |||||||
| Depreciation and amortization | $8,471 | $2,890 | $5,176 | $241 | $16,778 | $8,640 | $25,418 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Under Armour's latin america — D&A?
- Under Armour (UAA) reported latin america — D&A of $241K in Q2 2026.
- How has Under Armour's latin america — D&A changed year-over-year?
- Under Armour's latin america — D&A decreased by 35.4% year-over-year, from $373K to $241K.
- What does latin america — D&A mean?
- This metric represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Latin American segment. It is a non-cash expense that reflects the wear and tear or expiration of assets used to support regional operations. Investors use this to understand the capital intensity of the regional business and to adjust net income to arrive at cash-based performance metrics.
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