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Under Armour (UAA) Long-Term Deferred Tax (2016 - 2025)

Under Armour filings provide 17 years of Long-Term Deferred Tax readings, the most recent being $68.4 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 71.99% to $68.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $68.4 million, a 71.99% decrease, with the full-year FY2025 number at $286.2 million, up 29.46% from a year prior.
  • Long-Term Deferred Tax hit $68.4 million in Q4 2025 for Under Armour, down from $306.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $314.7 million in Q2 2025 to a low of $17.8 million in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $190.9 million (2023), compared with a mean of $144.0 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 962.89% in 2023 and later crashed 71.99% in 2025.
  • Under Armour's Long-Term Deferred Tax stood at $17.8 million in 2021, then rose by 13.61% to $20.2 million in 2022, then skyrocketed by 940.67% to $210.6 million in 2023, then grew by 15.9% to $244.1 million in 2024, then crashed by 71.99% to $68.4 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $68.4 million (Q4 2025), $306.2 million (Q3 2025), and $314.7 million (Q2 2025) per Business Quant data.