Under Armour (UA) Tax Provisions (2009 - 2026)

Under Armour (UA) has reported Tax Provisions for 18 consecutive years, with $28.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 1165.24% year-over-year to $28.3 million; the trailing twelve-month figure through Jun 2026 stood at $325.8 million (up 3142.61% YoY), and the FY2026 full-year result was $294.8 million, up 10265.52% from the prior year.
• Tax Provisions advanced to $28.3 million in Q2 2026 per UA's latest filing, from $914000.0 in the prior quarter.
• Across five years, Tax Provisions topped out at $270.6 million in Q4 2025 and bottomed at -$152.5 million in Q1 2023.
• Historically, Tax Provisions has averaged $14.4 million across 5 years, with a median of $4.9 million in 2022.
• The widest YoY moves for Tax Provisions: up 4198.71% in 2025, down 151.62% in 2025.
• Over 5 years, Tax Provisions stood at $27.9 million in 2022, then plunged by 69.3% to $8.6 million in 2023, then fell by 26.54% to $6.3 million in 2024, then surged by 4198.71% to $270.6 million in 2025, then sank by 89.54% to $28.3 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $28.3 million, $914000.0, and $270.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.