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Under Armour (UAA) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Under Armour (UAA) over the last 16 years, with Sep 2025 value amounting to $8.5 million.

  • Under Armour's Deferred Taxes rose 163.26% to $8.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$75.8 million, marking a year-over-year decrease of 292.90%. This contributed to the annual value of -$61.8 million for FY2025, which is 160.81% down from last year.
  • Per Under Armour's latest filing, its Deferred Taxes stood at $8.5 million for Q3 2025, which was up 129.41% from -$29.0 million recorded in Q2 2025.
  • In the past 5 years, Under Armour's Deferred Taxes registered a high of $8.5 million during Q3 2025, and its lowest value of -$153.0 million during Q1 2023.
  • Moreover, its 3-year median value for Deferred Taxes was -$8.8 million (2023), whereas its average is -$23.5 million.
  • In the last 5 years, Under Armour's Deferred Taxes slumped by 27,677.78% in 2022 and then skyrocketed by 180.76% in 2024.
  • Under Armour's Deferred Taxes (Quarterly) stood at -$2.6 million in 2021, then skyrocketed by 91.37% to -$2.0 million in 2022, then fell by 0.54% to -$13.6 million in 2023, then surged by 82.52% to -$2.4 million in 2024, then skyrocketed by 163.26% to $8.5 million in 2025.
  • Its last three reported values are $8.5 million in Q3 2025, -$29.0 million for Q2 2025, and -$53.0 million during Q1 2025.