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
DateValue
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