Under Armour (UA) Tax Provisions (2009 - 2026)
Under Armour (UA) reported Tax Provisions of $866000.0 for Q1 2026, up 107.1% on a YoY basis from $418156.4 in Q1 2025, and down 99.68% quarter-over-quarter from $270.6 million in Q4 2025.
Under Armour (UA) Tax Provisions (2009 - 2026) Analysis & Trends
Under Armour has reported Tax Provisions for 18 years, with the latest figure at $866000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 107.1% year-over-year to $866000.0; the trailing twelve-month figure through Mar 2026 stood at $294.8 million (up 10299.03% YoY), and the FY2026 full-year result was $294.8 million, up 10299.03% from the prior year.
- Tax Provisions for Q1 2026 stood at $866000.0, down from $270.6 million in the prior quarter.
- The five-year high for Tax Provisions was $270.6 million in Q4 2025, with the low at -$152.5 million in Q1 2023.
- Historically, Tax Provisions has averaged $13.0 million across 5 years, with a median of $4.6 million in 2022.
- The largest YoY upside for Tax Provisions was 4198.71% in 2025 against a maximum downside of 151.62% in 2025.
- Under Armour's Tax Provisions stood at $21.5 million in 2022, then tumbled by 60.12% to $8.6 million in 2023, then dropped by 26.54% to $6.3 million in 2024, then soared by 4198.71% to $270.6 million in 2025, then sank by 99.68% to $866000.0 in 2026.
- The last three Tax Provisions figures came in at $866000.0 (Q1 2026), $270.6 million (Q4 2025), and $25.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn | 41.50 Mn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn | 51.10 Mn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn | -44.05 Mn |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn | 20.50 Mn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn | 12.97 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn | 866,000.00 |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn | 200,000.00 |
| 10 | G Iii Apparel | 1.45 Bn | 1.06 Bn | 347.75 Mn | 19.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 866,000.00 |
| Dec 31, 2025 | 270.60 Mn |
| Sep 30, 2025 | 25.94 Mn |
| Jun 30, 2025 | -2.66 Mn |
| Mar 31, 2025 | -12.20 Mn |
| Dec 31, 2024 | 6.30 Mn |
| Sep 30, 2024 | -2.14 Mn |
| Jun 30, 2024 | 5.15 Mn |
| Mar 31, 2024 | -11.33 Mn |
| Dec 31, 2023 | 8.57 Mn |
| Sep 30, 2023 | 28.44 Mn |
| Jun 30, 2023 | 4.33 Mn |
| Mar 31, 2023 | -152.50 Mn |
| Sep 30, 2022 | 21.49 Mn |
| Jun 30, 2022 | 4.64 Mn |
| Dec 31, 2021 | -6.80 Mn |
| Sep 30, 2021 | 18.96 Mn |
| Jun 30, 2021 | 10.03 Mn |
| Mar 31, 2021 | 9.88 Mn |
| Dec 31, 2020 | 34.69 Mn |