Under Armour (UAA) Deferred Taxes (2009 - 2026)
Under Armour (UAA) recorded Deferred Taxes of -$3.27 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with -$28.98 million a year earlier.
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Analysis
Under Armour (UAA) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Under Armour's Deferred Taxes came in at $269.07 million as of Jun 30, 2026; for FY2026 (ended Mar 31, 2026), it was $243.36 million.
- Across earlier fiscal years, Deferred Taxes came in at -$61.79 million in FY2025, -$23.69 million in FY2024, -$153.14 million in FY2023 and -$132,000 in FY2022.
- Quarterly Deferred Taxes has ranged from -$53.01 million in fiscal Q4 2025 to $237.86 million in fiscal Q3 2026 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $25.96 million (Q4 2026), $237.86 million (Q3 2026) and $8.52 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 53.14 Bn | 19.13 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Tapestry | 22.87 Bn | 18.83 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 21.39 Bn | 13.49 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 11.06 Bn | 3.93 Bn | - | - |
| 5 | Lululemon Athletica | 10.32 Bn | 4.58 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 7.62 Bn | 4.28 Bn | 979.10 Mn | -12.50 Mn |
| 7 | Gildan Activewear | 6.55 Bn | 5.54 Bn | 459.76 Mn | -12.27 Mn |
| 8 | Birkenstock Holding | 6.07 Bn | 4.38 Bn | 493.89 Mn | 58.65 Mn |
| 9 | Crocs | 5.90 Bn | 5.31 Bn | 700.71 Mn | -1.01 Mn |
| 10 | Under Armour | 1.83 Bn | -1.54 Bn | 593.83 Mn | -3.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.27 Mn |
| Mar 31, 2026 | 25.96 Mn |
| Dec 31, 2025 | 237.86 Mn |
| Sep 30, 2025 | 8.52 Mn |
| Jun 30, 2025 | -28.98 Mn |
| Mar 31, 2025 | -53.01 Mn |
| Dec 31, 2024 | -2.38 Mn |
| Sep 30, 2024 | -13.47 Mn |
| Jun 30, 2024 | 7.07 Mn |
| Mar 31, 2024 | 737,000.00 |
| Dec 31, 2023 | -13.64 Mn |
| Sep 30, 2023 | -2.03 Mn |
| Jun 30, 2023 | -8.76 Mn |
| Jun 30, 2022 | -1.13 Mn |
| Dec 31, 2021 | 20.77 Mn |
| Sep 30, 2021 | -22.41 Mn |
| Jun 30, 2021 | -999,000.00 |
| Mar 31, 2021 | -9,000.00 |
| Dec 31, 2020 | 24.82 Mn |
| Sep 30, 2020 | -3.12 Mn |
API Access
Under Armour Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UAA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UAA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UAA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();