Under Armour (UA) Tax Provisions (2009 - 2026)
Under Armour's (UA) quarterly Tax Provisions came in at $914000.0 in Q1 2026, up 107.49% YoY from $440496.7 in Q1 2025, and down 99.66% on a QoQ basis from $270.6 million in Q4 2025.
Under Armour (UA) Tax Provisions (2009 - 2026) Analysis & Trends
Under Armour (UA) has 18 years of Tax Provisions data on file, last reported at $914000.0 in Q1 2026.
- Quarterly Tax Provisions rose 107.49% year-over-year to $914000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $294.8 million (up 10300.69% YoY) and the FY2026 annual result came in at $294.8 million, up 10300.69% from the prior year.
- Tax Provisions retreated to $914000.0 in Q1 2026, from $270.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $270.6 million in Q4 2025 to a low of -$152.5 million in Q1 2023.
- A 5-year average of $13.5 million and a median of $4.6 million in 2022 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 4198.71% in 2025, down 151.62% in 2025.
- Tracing UA's Tax Provisions over 5 years: stood at $27.9 million in 2022, then slumped by 69.3% 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 plunged by 99.66% to $914000.0 in 2026.
- The last three Tax Provisions figures came in at $914000.0 (Q1 2026), $270.6 million (Q4 2025), and $25.9 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 80.00 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | 16.21 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | 27.40 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | -9.74 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | 18.53 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | 20.50 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 9.73 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 8.50 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 Mn | 28.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.31 Mn |
| Mar 31, 2026 | 914,000.00 |
| 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 | 27.91 Mn |
| Jun 30, 2022 | 4.64 Mn |
| Dec 31, 2021 | 22.19 Mn |
| Sep 30, 2021 | 28.99 Mn |
| Jun 30, 2021 | 10.03 Mn |
| Mar 31, 2021 | 9.88 Mn |