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| Date | Value |
|---|---|
| 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 |