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

Under Armour's Deferred Taxes history spans 17 years, with the latest figure at $237.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 10077.43% year-over-year to $237.9 million; the TTM value through Dec 2025 reached $164.4 million, up 2142.95%, while the annual FY2025 figure was -$61.8 million, 160.81% down from the prior year.
  • Deferred Taxes reached $237.9 million in Q4 2025 per UAA's latest filing, up from $8.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $237.9 million in Q4 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: crashed 27677.78% in 2022, then soared 10077.43% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for UAA's Deferred Taxes are $237.9 million (Q4 2025), $8.5 million (Q3 2025), and -$29.0 million (Q2 2025).