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

Under Armour has reported Long-Term Deferred Tax for 18 years, with the latest figure 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.
• The five-year high for Long-Term Deferred Tax was $314.7 million in Q2 2025, with the low at $18.5 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $166.5 million across 5 years, with a median of $196.9 million in 2023.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 962.89% — and 2026, when it tumbled 81.73%.
• Under Armour's Long-Term Deferred Tax 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.