Under Armour (UA) Change in Taxes (2009 - 2026)
Under Armour (UA) reported Change in Taxes of -$40.8 million for Q1 2026, down 319.98% on a YoY basis from $18.5 million in Q1 2025, and down 568.62% quarter-over-quarter from $8.7 million in Q4 2025.
Under Armour (UA) Change in Taxes (2009 - 2026) Analysis & Trends
Under Armour has reported Change in Taxes for 18 years, with the latest figure at -$40.8 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Taxes fell 319.98% year-over-year to -$40.8 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 million (down 92.83% YoY), and the FY2026 full-year result was $1.1 million, down 92.83% from the prior year.
- Change in Taxes for Q1 2026 stood at -$40.8 million, down from $8.7 million in the prior quarter.
- The five-year high for Change in Taxes was $23.1 million in Q3 2022, with the low at -$69.1 million in Q1 2024.
- Historically, Change in Taxes has averaged -$1.3 million across 5 years, with a median of $2.8 million in 2022.
- Annual changes were most pronounced in 2025 — Change in Taxes jumped 2852.38% — and 2026, when it plunged 319.98%.
- Under Armour's Change in Taxes stood at $23.1 million in 2022, then slumped by 98.04% to $454000.0 in 2023, then surged by 470.7% to $2.6 million in 2024, then surged by 235.89% to $8.7 million in 2025, then sank by 568.62% to -$40.8 million in 2026.
- The last three Change in Taxes figures came in at -$40.8 million (Q1 2026), $8.7 million (Q4 2025), and $16.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn | -18.50 Mn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn | - |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn | -62.71 Mn |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn | -4.96 Mn |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn | - |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn | -936,000.00 |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn | -40.78 Mn |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn | -2.29 Mn |
| 10 | G Iii Apparel | 1.45 Bn | 1.06 Bn | 347.75 Mn | 9.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -40.78 Mn |
| Mar 31, 2026 | -40.78 Mn |
| Dec 31, 2025 | 8.70 Mn |
| Dec 31, 2025 | 8.70 Mn |
| Sep 30, 2025 | 16.74 Mn |
| Sep 30, 2025 | 16.74 Mn |
| Jun 30, 2025 | 16.40 Mn |
| Jun 30, 2025 | 16.40 Mn |
| Mar 31, 2025 | 18.54 Mn |
| Mar 31, 2025 | 18.54 Mn |
| Dec 31, 2024 | 2.59 Mn |
| Dec 31, 2024 | 2.59 Mn |
| Sep 30, 2024 | 567,000.00 |
| Sep 30, 2024 | 567,000.00 |
| Jun 30, 2024 | -6.89 Mn |
| Jun 30, 2024 | -6.89 Mn |
| Mar 31, 2024 | -69.11 Mn |
| Mar 31, 2024 | -69.11 Mn |
| Dec 31, 2023 | 454,000.00 |
| Dec 31, 2023 | 454,000.00 |