Under Armour (UA) Tax Provisions (2009 - 2026)
Under Armour posted quarterly Tax Provisions of $866000.0 for Q1 2026, up 107.1% year-on-year from $418156.4 in Q1 2025, and down 99.68% on a QoQ basis from $270.6 million in Q4 2025.
Under Armour (UA) has 18 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $270.6 million in Q4 2025 and bottomed at -$152.5 million in Q1 2023.
- The 5-year median for Tax Provisions is $4.6 million (2022), against an average of $13.0 million.
- Peak annual rise in Tax Provisions reached 4198.71% in 2025, while the deepest fall reached 151.62% in 2025.
- A 5-year view of Tax Provisions shows it stood at $21.5 million in 2022, then slumped by 60.12% to $8.6 million in 2023, then declined by 26.54% to $6.3 million in 2024, then jumped by 4198.71% to $270.6 million in 2025, then plunged 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 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 41.50 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 51.10 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | -44.05 Mn |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 387.70 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | 28.06 Mn |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | 12.97 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 866,000.00 |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 200,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | -13.94 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | 16.20 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 |
| Sep 30, 2020 | -3.71 Mn |
| Jun 30, 2020 | -3.14 Mn |
| Mar 31, 2020 | 21.55 Mn |
| Dec 31, 2019 | 38.29 Mn |
| Sep 30, 2019 | 29.34 Mn |
| Jun 30, 2019 | -5.74 Mn |
| Mar 31, 2019 | 8.13 Mn |
| Dec 31, 2018 | -21.24 Mn |
| Sep 30, 2018 | 30.87 Mn |
| Jun 30, 2018 | -26.09 Mn |
| Mar 31, 2018 | -4.09 Mn |
| Dec 31, 2017 | 39.30 Mn |
| Sep 30, 2017 | -2.71 Mn |
| Jun 30, 2017 | -3.20 Mn |
| Mar 31, 2017 | 4.56 Mn |
| Dec 31, 2016 | 50.98 Mn |
| Sep 30, 2016 | 62.12 Mn |
| Jun 30, 2016 | 4.33 Mn |
| Mar 31, 2016 | 13.87 Mn |
| Dec 31, 2015 | 65.73 Mn |
| Sep 30, 2015 | 63.58 Mn |
| Jun 30, 2015 | 12.91 Mn |
| Mar 31, 2015 | 11.89 Mn |
| Dec 31, 2014 | 54.44 Mn |
| Sep 30, 2014 | 52.11 Mn |
| Jun 30, 2014 | 16.02 Mn |
| Mar 31, 2014 | 11.60 Mn |
| Dec 31, 2013 | 32.99 Mn |
| Sep 30, 2013 | 47.24 Mn |
| Jun 30, 2013 | 13.24 Mn |
| Mar 31, 2013 | 5.19 Mn |
| Dec 31, 2012 | 29.62 Mn |
| Sep 30, 2012 | 32.33 Mn |
| Jun 30, 2012 | 4.24 Mn |
| Mar 31, 2012 | 8.47 Mn |
| Dec 31, 2011 | 21.34 Mn |
| Sep 30, 2011 | 26.23 Mn |
| Jun 30, 2011 | 4.46 Mn |
| Mar 31, 2011 | 7.91 Mn |
| Dec 31, 2010 | 11.51 Mn |
| Sep 30, 2010 | 21.11 Mn |
| Jun 30, 2010 | 2.64 Mn |
| Mar 31, 2010 | 5.18 Mn |
| Dec 31, 2009 | 16.25 Mn |
| Sep 30, 2009 | 20.51 Mn |
| Jun 30, 2009 | 997,000.00 |