Under Armour (UA) Long-Term Deferred Tax (2009 - 2026)
Under Armour's (UA) quarterly Long-Term Deferred Tax came in at $52.3 million in Q1 2026, down 81.73% YoY from $286.2 million in Q1 2025, and down 23.52% on a QoQ basis from $68.4 million in Q4 2025.
Under Armour (UA) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Under Armour (UA) has 18 years of Long-Term Deferred Tax data on file, last reported at $52.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 81.73% year-over-year to $52.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $52.3 million (down 81.73% YoY) and the FY2026 annual result came in at $52.3 million, down 81.73% from the prior year.
- Long-Term Deferred Tax eased to $52.3 million in Q1 2026, from $68.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $314.7 million in Q2 2025 to a low of $18.5 million in Q3 2022.
- A 5-year average of $166.5 million and a median of $196.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 962.89% — and 2026, when it tumbled 81.73%.
- Tracing UA's Long-Term Deferred Tax over 5 years: stood at $20.2 million in 2022, then surged by 940.67% to $210.6 million in 2023, then advanced by 15.9% to $244.1 million in 2024, then tumbled by 71.99% to $68.4 million in 2025, then declined by 23.52% to $52.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $52.3 million (Q1 2026), $68.4 million (Q4 2025), and $306.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 55.23 Mn |
| Mar 31, 2026 | 52.28 Mn |
| Dec 31, 2025 | 68.36 Mn |
| Sep 30, 2025 | 306.22 Mn |
| Jun 30, 2025 | 314.74 Mn |
| Mar 31, 2025 | 286.16 Mn |
| Dec 31, 2024 | 244.08 Mn |
| Sep 30, 2024 | 241.50 Mn |
| Jun 30, 2024 | 228.47 Mn |
| Mar 31, 2024 | 221.03 Mn |
| Dec 31, 2023 | 210.60 Mn |
| Sep 30, 2023 | 196.93 Mn |
| Jun 30, 2023 | 194.91 Mn |
| Mar 31, 2023 | 186.91 Mn |
| Dec 31, 2022 | 20.24 Mn |
| Sep 30, 2022 | 18.53 Mn |
| Jun 30, 2022 | 19.44 Mn |
| Mar 31, 2022 | 20.14 Mn |
| Dec 31, 2021 | 17.81 Mn |
| Sep 30, 2021 | 34.54 Mn |