Under Armour (UA) Deferred Taxes (2009 - 2026)
Under Armour posted quarterly Deferred Taxes of $26.0 million for Q1 2026, up 148.97% year-on-year from $10.4 million in Q1 2025, and down 89.09% on a QoQ basis from $237.9 million in Q4 2025.
Under Armour (UA) has 18 years of Deferred Taxes data on file, last reported at $26.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 148.97% year-over-year to $26.0 million; the trailing twelve-month figure through Mar 2026 stood at $243.4 million (up 493.83% YoY), and the FY2026 full-year result was $243.4 million, up 493.83% from the prior year.
- Deferred Taxes for Q1 2026 stood at $26.0 million, down from $237.9 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.
- The 5-year median for Deferred Taxes is -$2.0 million (2022), against an average of $11.1 million.
- Peak annual rise in Deferred Taxes reached 10077.43% in 2025, while the deepest fall reached 7292.67% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.0 million in 2022, then sank by 575.01% to -$13.6 million in 2023, then surged by 82.52% to -$2.4 million in 2024, then soared by 10077.43% to $237.9 million in 2025, then tumbled by 89.09% to $26.0 million in 2026.
- The last three Deferred Taxes figures came in at $26.0 million (Q1 2026), $237.9 million (Q4 2025), and $8.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2022 | -2.02 Mn |
| Jun 30, 2022 | -1.13 Mn |
| Dec 31, 2021 | -2.63 Mn |
| Sep 30, 2021 | -23.41 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 |
| Jun 30, 2020 | -957,000.00 |
| Mar 31, 2020 | 23.25 Mn |
| Dec 31, 2019 | 14.31 Mn |
| Sep 30, 2019 | 37.72 Mn |
| Jun 30, 2019 | -12.38 Mn |
| Mar 31, 2019 | -1.51 Mn |
| Dec 31, 2018 | -28.58 Mn |
| Sep 30, 2018 | 26.00 Mn |
| Jun 30, 2018 | -25.32 Mn |
| Mar 31, 2018 | -10.65 Mn |
| Dec 31, 2017 | 13.21 Mn |
| Sep 30, 2017 | 28.97 Mn |
| Jun 30, 2017 | -2.17 Mn |
| Mar 31, 2017 | 15.91 Mn |
| Dec 31, 2016 | 18.56 Mn |
| Sep 30, 2016 | -37.82 Mn |
| Jun 30, 2016 | -26.46 Mn |
| Mar 31, 2016 | 2.72 Mn |
| Dec 31, 2015 | 10.84 Mn |
| Sep 30, 2015 | 273,000.00 |
| Jun 30, 2015 | -19.59 Mn |
| Mar 31, 2015 | 4.05 Mn |
| Dec 31, 2014 | 2.20 Mn |
| Sep 30, 2014 | -12.40 Mn |
| Jun 30, 2014 | -475,000.00 |
| Mar 31, 2014 | -6.91 Mn |
| Dec 31, 2013 | -8.14 Mn |
| Sep 30, 2013 | 2.54 Mn |
| Jun 30, 2013 | -7.56 Mn |
| Mar 31, 2013 | -5.67 Mn |
| Dec 31, 2012 | -5.46 Mn |
| Sep 30, 2012 | -529,000.00 |
| Jun 30, 2012 | -5.14 Mn |
| Mar 31, 2012 | -1.84 Mn |
| Dec 31, 2011 | 6.55 Mn |
| Sep 30, 2011 | -3.01 Mn |
| Jun 30, 2011 | 16,000.00 |
| Mar 31, 2011 | 63,000.00 |
| Dec 31, 2010 | -5.22 Mn |
| Sep 30, 2010 | -1.09 Mn |
| Jun 30, 2010 | -2.33 Mn |
| Mar 31, 2010 | -1.70 Mn |
| Dec 31, 2009 | 20,000.00 |
| Sep 30, 2009 | 2.09 Mn |