Under Armour (UA) Deferred Taxes (2009 - 2026)

Under Armour (UA) has reported Deferred Taxes for 18 consecutive years, with -$3.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 88.72% year-over-year to -$3.3 million; the trailing twelve-month figure through Jun 2026 stood at $269.1 million (up 375.01% YoY), and the FY2026 full-year result was $243.4 million, up 493.83% from the prior year.
• Deferred Taxes declined to -$3.3 million in Q2 2026 per UA's latest filing, from $26.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $237.9 million in Q4 2025 and bottomed at -$53.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged $10.1 million across 5 years, with a median of -$2.0 million in 2023.
• The widest YoY moves for Deferred Taxes: up 10077.43% in 2025, down 7292.67% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.0 million in 2022, then plunged by 575.01% to -$13.6 million in 2023, then soared by 82.52% to -$2.4 million in 2024, then jumped by 10077.43% to $237.9 million in 2025, then sank by 101.37% to -$3.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$3.3 million, $26.0 million, and $237.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.