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Under Armour (UAA) Deferred Taxes (2016 - 2025)

Under Armour (UAA) has disclosed Deferred Taxes for 17 consecutive years, with $237.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 10077.43% year-over-year to $237.9 million, compared with a TTM value of $164.4 million through Dec 2025, up 2142.95%, and an annual FY2025 reading of -$61.8 million, down 160.81% over the prior year.
  • Deferred Taxes was $237.9 million for Q4 2025 at Under Armour, up from $8.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $237.9 million in Q4 2025 and bottomed at -$153.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$2.4 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 27677.78% in 2022, then soared 10077.43% in 2025.
  • Year by year, Deferred Taxes stood at -$2.6 million in 2021, then grew by 23.24% to -$2.0 million in 2022, then tumbled by 575.01% to -$13.6 million in 2023, then soared by 82.52% to -$2.4 million in 2024, then skyrocketed by 10077.43% to $237.9 million in 2025.
  • Business Quant data shows Deferred Taxes for UAA at $237.9 million in Q4 2025, $8.5 million in Q3 2025, and -$29.0 million in Q2 2025.