Under Armour (UA) Change in Taxes (2009 - 2026)
Under Armour's (UA) quarterly Change in Taxes came in at -$40.8 million in Q1 2026, down 319.98% YoY 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) Change in Taxes (2009 - 2026) Analysis & Trends
Under Armour (UA) has 18 years of Change in Taxes data on file, last reported at -$40.8 million in Q1 2026.
- Quarterly Change in Taxes fell 319.98% year-over-year to -$40.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 million (down 92.83% YoY) and the FY2026 annual result came in at $1.1 million, down 92.83% from the prior year.
- Change in Taxes declined to -$40.8 million in Q1 2026, from $8.7 million in the prior quarter.
- In the past five years, Change in Taxes ranged from a high of $23.1 million in Q3 2022 to a low of -$69.1 million in Q1 2024.
- A 5-year average of -$1.3 million and a median of $2.8 million in 2022 frame the typical range for Change in Taxes.
- Annual changes were most pronounced in 2025 — Change in Taxes jumped 2852.38% — and 2026, when it plunged 319.98%.
- Tracing UA's Change in Taxes over 5 years: 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 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 20.00 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | 39.42 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | - |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | -44.68 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | - |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | -4.09 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 123,000.00 |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn | 24.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.19 Mn |
| Jun 30, 2026 | 24.19 Mn |
| 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 |