Under Armour (UA) Deferred Taxes (2009 - 2026)
Under Armour's Deferred Taxes came in at -$3.27 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with -$28.98 million a year earlier.
Under Armour (UA) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Under Armour reported Deferred Taxes of $269.07 million; for FY2026 (ended Mar 31, 2026), it was $243.36 million.
- Going back by fiscal year, Deferred Taxes was -$61.79 million in FY2025, -$23.69 million in FY2024, -$153.14 million in FY2023 and -$132,000 in FY2022.
- The five-year range for quarterly Deferred Taxes is -$53.01 million (fiscal Q4 2025) to $237.86 million (fiscal Q3 2026).
- Business Quant data shows UA's Deferred Taxes at $25.96 million (Q4 2026), $237.86 million (Q3 2026) and $8.52 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Comparison
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.27 Mn |
| Mar 31, 2026 | 25.96 Mn |
| Dec 31, 2025 | 237.86 Mn |
| Sep 30, 2025 | 8.52 Mn |
| Jun 30, 2025 | -28.98 Mn |
| Mar 31, 2025 | -53.01 Mn |
| Dec 31, 2024 | -2.38 Mn |
| Sep 30, 2024 | -13.47 Mn |
| Jun 30, 2024 | 7.07 Mn |
| Mar 31, 2024 | 737,000.00 |
| Dec 31, 2023 | -13.64 Mn |
| Sep 30, 2023 | -2.03 Mn |
| Jun 30, 2023 | -8.76 Mn |
| Jun 30, 2022 | -1.13 Mn |
| Dec 31, 2021 | 20.77 Mn |
| Sep 30, 2021 | -22.41 Mn |
| Jun 30, 2021 | -999,000.00 |
| Mar 31, 2021 | -9,000.00 |
| Dec 31, 2020 | 24.82 Mn |
| Sep 30, 2020 | -3.12 Mn |
Under Armour Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UA&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();