Under Armour UA
NYSE UA
$4.47 -0.08 (-1.76%)
At close: Oct 26, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
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
API Access

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