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Under Armour (UAA) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Under Armour (UAA) over the last 16 years, with Mar 2025 value amounting to -$61.8 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 -$61.8 million for FY2025, which was down 160.81% from -$23.7 million recorded in FY2024.
  • In the past 5 years, Under Armour's Deferred Taxes ranged from a high of -$2.6 million in FY2021 and a low of -$153.1 million during FY2023.
  • In the last 3 years, Under Armour's Deferred Taxes had a median value of -$61.8 million in 2025 and averaged -$79.5 million.
  • As far as peak fluctuations go, Under Armour's Deferred Taxes skyrocketed by 84.53% in 2024, and later crashed by 160.81% in 2025.
  • Over the past 4 years, Under Armour's Deferred Taxes (Yearly) stood at -$2.6 million in 2021, then reached -$153.1 million in 2023, then skyrocketed by 84.53% to -$23.7 million in 2024, then tumbled by 160.81% to -$61.8 million in 2025.