Under Armour (UA) Deferred Taxes (2009 - 2026)
Under Armour's (UA) quarterly Deferred Taxes came in at $26.0 million in Q1 2026, up 148.97% YoY 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) Deferred Taxes (2009 - 2026) Analysis & Trends
Under Armour (UA) has 18 years of Deferred Taxes data on file, last reported at $26.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 148.97% year-over-year to $26.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $243.4 million (up 493.83% YoY) and the FY2026 annual result came in at $243.4 million, up 493.83% from the prior year.
- Deferred Taxes declined to $26.0 million in Q1 2026, from $237.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $237.9 million in Q4 2025 to a low of -$53.0 million in Q1 2025.
- A 5-year average of $11.1 million and a median of -$2.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 10077.43% in 2025, down 7292.67% in 2025.
- Tracing UA's Deferred Taxes over 5 years: stood at -$2.0 million in 2022, then slumped by 575.01% to -$13.6 million in 2023, then jumped by 82.52% to -$2.4 million in 2024, then surged by 10077.43% to $237.9 million in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.46 Bn | 20.52 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.48 Bn | 10.21 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.35 Bn | 7.38 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.67 Bn | 5.00 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.52 Bn | 4.46 Bn | 328.26 Mn | - |
| 6 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | -10.30 Mn |
| 7 | Ermenegildo Zegna | 3.60 Bn | 3.25 Bn | - | - |
| 8 | Columbia Sportswear | 3.09 Bn | 2.47 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.46 Bn | 2.17 Bn | 147.86 Mn | 6,000.00 |
| 10 | Under Armour | 2.22 Bn | 1.82 Bn | 593.83 Mn | -3.27 Mn |
Historic Data
Download 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 |
| 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 |