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

Under Armour (UA) has reported Long-Term Deferred Tax for 18 consecutive years, with $55.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax fell 82.45% year-over-year to $55.2 million; the trailing twelve-month figure through Jun 2026 stood at $55.2 million (down 82.45% YoY), and the FY2026 full-year result was $52.3 million, down 81.73% from the prior year.
• Long-Term Deferred Tax rose to $55.2 million in Q2 2026 per UA's latest filing, from $52.3 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.
• Historically, Long-Term Deferred Tax has averaged $160.3 million across 5 years, with a median of $195.9 million in 2023.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax soared 962.89% in 2023, then tumbled 82.45% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $20.2 million in 2022, then jumped by 940.67% to $210.6 million in 2023, then grew by 15.9% to $244.1 million in 2024, then sank by 71.99% to $68.4 million in 2025, then declined by 19.2% to $55.2 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $55.2 million, $52.3 million, and $68.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.