Under Armour (UA) Deferred Taxes (2009 - 2026)
Under Armour (UA) reported Deferred Taxes of $26.0 million for Q1 2026, up 148.97% on a YoY basis from $10.4 million in Q1 2025, and down 89.09% quarter-over-quarter from $237.9 million in Q4 2025.
Under Armour (UA) Deferred Taxes (2009 - 2026) Analysis & Trends
Under Armour has reported Deferred Taxes for 18 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $237.9 million in Q4 2025, with the low at -$53.0 million in Q1 2025.
- Historically, Deferred Taxes has averaged $11.1 million across 5 years, with a median of -$2.0 million in 2022.
- The largest YoY upside for Deferred Taxes was 10077.43% in 2025 against a maximum downside of 7292.67% in 2025.
- Under Armour's Deferred Taxes 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 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn | 17.90 Mn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn | 10.50 Mn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn | - |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn | - |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn | -10.30 Mn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn | -4.98 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn | 25.96 Mn |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn | 6,000.00 |
| 10 | G Iii Apparel | 1.45 Bn | 1.06 Bn | 347.75 Mn | -852,000.00 |
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 |