Cash Flow Statement
Growth Metrics

Under Armour (UA) Change in Taxes (2009 - 2026)

Under Armour posted quarterly Change in Taxes of -$40.8 million for Q1 2026, down 319.98% year-on-year from $18.5 million in Q1 2025, and down 568.62% on a QoQ basis from $8.7 million in Q4 2025.

Under Armour (UA) has 18 years of Change in Taxes data on file, last reported 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.
  • Across five years, Change in Taxes topped out at $23.1 million in Q3 2022 and bottomed at -$69.1 million in Q1 2024.
  • The 5-year median for Change in Taxes is $2.8 million (2022), against an average of -$1.3 million.
  • The widest annual swing landed in 2025, when Change in Taxes jumped 2852.38%; it then slumped 319.98% in 2026.
  • A 5-year view of Change in Taxes shows it stood at $23.1 million in 2022, then sank by 98.04% to $454000.0 in 2023, then soared by 470.7% to $2.6 million in 2024, then soared by 235.89% to $8.7 million in 2025, then plunged 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 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn -18.50 Mn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn -
3 V F 6.53 Bn 6.32 Bn 1.22 Bn -62.71 Mn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn -
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn -4.96 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn -936,000.00
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn -40.78 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn -2.29 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn -30.89 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn -

Historic Data

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DateValue
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
Sep 30, 2023 -3.92 Mn
Sep 30, 2023 -3.92 Mn
Jun 30, 2023 12.22 Mn
Jun 30, 2023 12.22 Mn
Sep 30, 2022 23.11 Mn
Sep 30, 2022 23.11 Mn
Jun 30, 2022 2.95 Mn
Jun 30, 2022 2.95 Mn
Dec 31, 2021 -3.24 Mn
Dec 31, 2021 -3.24 Mn
Sep 30, 2021 31.42 Mn
Sep 30, 2021 31.42 Mn
Jun 30, 2021 4.31 Mn
Jun 30, 2021 4.31 Mn
Mar 31, 2021 1.26 Mn
Mar 31, 2021 1.26 Mn
Dec 31, 2020 -15.65 Mn
Dec 31, 2020 -15.65 Mn
Sep 30, 2020 10.85 Mn
Sep 30, 2020 10.85 Mn
Jun 30, 2020 11.46 Mn
Jun 30, 2020 11.46 Mn
Mar 31, 2020 -4.15 Mn
Mar 31, 2020 -4.15 Mn
Dec 31, 2019 26.30 Mn
Dec 31, 2019 26.30 Mn
Sep 30, 2019 -6.22 Mn
Sep 30, 2019 -6.22 Mn
Jun 30, 2019 -6.28 Mn
Jun 30, 2019 -6.28 Mn
Mar 31, 2019 5.07 Mn
Mar 31, 2019 5.07 Mn
Dec 31, 2018 40.27 Mn
Dec 31, 2018 40.27 Mn
Sep 30, 2018 13.49 Mn
Sep 30, 2018 13.49 Mn
Jun 30, 2018 -9.91 Mn
Jun 30, 2018 -9.91 Mn
Mar 31, 2018 -2.81 Mn
Mar 31, 2018 -2.81 Mn
Dec 31, 2017 47.11 Mn
Dec 31, 2017 47.11 Mn
Sep 30, 2017 -39.95 Mn
Sep 30, 2017 -39.95 Mn
Jun 30, 2017 -27.15 Mn
Jun 30, 2017 -27.15 Mn
Mar 31, 2017 -19.17 Mn
Mar 31, 2017 -19.17 Mn
Dec 31, 2016 -57.64 Mn
Dec 31, 2016 -57.64 Mn
Sep 30, 2016 83.91 Mn
Sep 30, 2016 83.91 Mn
Jun 30, 2016 4.77 Mn
Jun 30, 2016 4.77 Mn
Mar 31, 2016 -47.75 Mn
Mar 31, 2016 -47.75 Mn
Dec 31, 2015 -11.85 Mn
Dec 31, 2015 -11.85 Mn
Sep 30, 2015 49.58 Mn
Sep 30, 2015 49.58 Mn
Jun 30, 2015 17.99 Mn
Jun 30, 2015 17.99 Mn
Mar 31, 2015 -58.25 Mn
Mar 31, 2015 -58.25 Mn
Dec 31, 2014 -23.35 Mn
Dec 31, 2014 -23.35 Mn
Sep 30, 2014 50.80 Mn
Sep 30, 2014 50.80 Mn
Jun 30, 2014 4.44 Mn
Jun 30, 2014 4.44 Mn
Mar 31, 2014 -28.51 Mn
Mar 31, 2014 -28.51 Mn
Dec 31, 2013 -12.13 Mn
Dec 31, 2013 -12.13 Mn
Sep 30, 2013 30.96 Mn
Sep 30, 2013 30.96 Mn
Jun 30, 2013 205,000.00
Jun 30, 2013 205,000.00
Mar 31, 2013 -11.59 Mn
Mar 31, 2013 -11.59 Mn
Dec 31, 2012 -6.68 Mn
Dec 31, 2012 -6.68 Mn
Sep 30, 2012 23.24 Mn
Sep 30, 2012 23.24 Mn
Jun 30, 2012 1.23 Mn
Jun 30, 2012 1.23 Mn
Mar 31, 2012 -13.27 Mn
Mar 31, 2012 -13.27 Mn
Dec 31, 2011 -9.06 Mn
Dec 31, 2011 -9.06 Mn
Sep 30, 2011 21.92 Mn
Sep 30, 2011 21.92 Mn
Jun 30, 2011 -7.28 Mn
Jun 30, 2011 -7.28 Mn
Mar 31, 2011 -1.02 Mn
Mar 31, 2011 -1.02 Mn
Dec 31, 2010 -7.48 Mn
Dec 31, 2010 -7.48 Mn
Sep 30, 2010 16.07 Mn
Sep 30, 2010 16.07 Mn
Jun 30, 2010 -9.34 Mn
Jun 30, 2010 -9.34 Mn
Mar 31, 2010 5.70 Mn
Mar 31, 2010 5.70 Mn
Dec 31, 2009 -9.05 Mn
Dec 31, 2009 -9.05 Mn
Sep 30, 2009 14.14 Mn
Sep 30, 2009 14.14 Mn