KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Under Armour (UAA) over the last 17 years, with Q4 2025 value amounting to $237.9 million.

  • Under Armour's Deferred Taxes rose 1007743.29% to $237.9 million in Q4 2025 from the same period last year, while for Dec 2025 it was $164.4 million, marking a year-over-year increase of 214294.77%. This contributed to the annual value of -$61.8 million for FY2025, which is 16081.12% down from last year.
  • As of Q4 2025, Under Armour's Deferred Taxes stood at $237.9 million, which was up 1007743.29% from $8.5 million recorded in Q3 2025.
  • In the past 5 years, Under Armour's Deferred Taxes registered a high of $237.9 million during Q4 2025, and its lowest value of -$153.0 million during Q1 2023.
  • Moreover, its 5-year median value for Deferred Taxes was -$2.4 million (2024), whereas its average is -$2.8 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 2767777.78% in 2022, then skyrocketed by 1007743.29% in 2025.
  • Quarter analysis of 5 years shows Under Armour's Deferred Taxes stood at -$2.6 million in 2021, then increased by 23.24% to -$2.0 million in 2022, then crashed by 575.01% to -$13.6 million in 2023, then skyrocketed by 82.52% to -$2.4 million in 2024, then skyrocketed by 10077.43% to $237.9 million in 2025.
  • Its Deferred Taxes was $237.9 million in Q4 2025, compared to $8.5 million in Q3 2025 and -$29.0 million in Q2 2025.