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
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