Cash Flow Statement
Growth Metrics

Under Armour (UA) Long-Term Deferred Tax (2009 - 2026)

Under Armour posted quarterly Long-Term Deferred Tax of $52.3 million for Q1 2026, down 81.73% year-on-year 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) has 18 years of Long-Term Deferred Tax data on file, last reported at $52.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 81.73% year-over-year to $52.3 million; the trailing twelve-month figure through Mar 2026 stood at $52.3 million (down 81.73% YoY), and the FY2026 full-year result was $52.3 million, down 81.73% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $52.3 million, down from $68.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $314.7 million in Q2 2025 and bottomed at $18.5 million in Q3 2022.
  • The 5-year median for Long-Term Deferred Tax is $196.9 million (2023), against an average of $166.5 million.
  • The widest annual swing landed in 2023, when Long-Term Deferred Tax surged 962.89%; it then sank 81.73% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $20.2 million in 2022, then soared by 940.67% to $210.6 million in 2023, then climbed by 15.9% to $244.1 million in 2024, then slumped by 71.99% to $68.4 million in 2025, then fell 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2021 25.05 Mn
Mar 31, 2021 23.80 Mn
Dec 31, 2020 23.93 Mn
Sep 30, 2020 46.00 Mn
Jun 30, 2020 42.59 Mn
Mar 31, 2020 39.58 Mn
Dec 31, 2019 82.38 Mn
Sep 30, 2019 90.86 Mn
Jun 30, 2019 129.40 Mn
Mar 31, 2019 114.71 Mn
Dec 31, 2018 112.42 Mn
Sep 30, 2018 86.44 Mn
Jun 30, 2018 111.75 Mn
Mar 31, 2018 92.61 Mn
Dec 31, 2017 145.95 Mn
Sep 30, 2017 97.15 Mn
Jun 30, 2017 125.36 Mn
Mar 31, 2017 121.11 Mn
Dec 31, 2016 199.17 Mn
Sep 30, 2016 155.59 Mn
Jun 30, 2016 118.05 Mn
Mar 31, 2016 92.23 Mn
Dec 31, 2015 153.13 Mn
Sep 30, 2015 42.87 Mn
Jun 30, 2015 32.39 Mn
Mar 31, 2015 14.10 Mn
Dec 31, 2014 117.69 Mn
Sep 30, 2014 47.60 Mn
Jun 30, 2014 37.71 Mn
Mar 31, 2014 35.54 Mn
Dec 31, 2013 31.09 Mn
Sep 30, 2013 26.77 Mn
Jun 30, 2013 26.64 Mn
Mar 31, 2013 26.28 Mn
Dec 31, 2012 22.61 Mn
Sep 30, 2012 20.54 Mn
Jun 30, 2012 17.13 Mn
Mar 31, 2012 15.46 Mn
Dec 31, 2011 49.48 Mn
Sep 30, 2011 21.27 Mn
Jun 30, 2011 20.23 Mn
Mar 31, 2011 21.04 Mn
Dec 31, 2010 21.28 Mn
Sep 30, 2010 20.52 Mn
Jun 30, 2010 17.99 Mn
Mar 31, 2010 16.95 Mn
Dec 31, 2009 13.91 Mn
Sep 30, 2009 12.08 Mn
Jun 30, 2009 10.07 Mn