Under Armour UAA
NYSE UAA
$4.64 +0.18 (+4.04%)
As of: Oct 1, 2026 · 3:59 PM EDT

Under Armour (UAA) Long-Term Deferred Tax (2009 - 2026)

Updated

Under Armour (UAA) recorded Long-Term Deferred Tax of $55.23 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), down 82.5% from $314.74 million a year earlier but up 5.6% from the prior quarter.

Analysis

Under Armour (UAA) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

At the end of FY2026 (ended Mar 31, 2026), Under Armour reported Long-Term Deferred Tax of $52.28 million, down 81.7% from FY2025.

  • Annual Long-Term Deferred Tax has a five-year compound annual growth rate of 24.0% (FY2021 to FY2026).
  • Across earlier fiscal years, Long-Term Deferred Tax came in at $286.16 million in FY2025 (+29.5%), $221.03 million in FY2024 (+18.3%), $186.91 million in FY2023 and $20.24 million in FY2022 (+13.6%).
  • Quarterly Long-Term Deferred Tax has ranged from $18.53 million in fiscal Q3 2023 to $314.74 million in fiscal Q1 2026 over the past five years.
  • On a year-over-year basis, Long-Term Deferred Tax has declined for three consecutive quarters, with an average decline of 13.0% over the last eight quarters.
  • Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 828.0% in fiscal Q4 2023, against a decline of 82.5% in fiscal Q1 2027 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $52.28 million (Q4 2026), $68.36 million (Q3 2026) and $306.22 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 52.47 Bn 18.46 Bn 5.39 Bn
2 Tapestry 23.05 Bn 19.01 Bn 1.56 Bn
3 Ralph Lauren 21.35 Bn 13.45 Bn 1.44 Bn
4 Deckers Outdoor 11.12 Bn 3.99 Bn -
5 Lululemon Athletica 10.25 Bn 4.50 Bn 1.46 Bn
6 Levi Strauss 7.60 Bn 4.25 Bn 979.10 Mn
7 Gildan Activewear 6.52 Bn 5.51 Bn 459.76 Mn
8 Birkenstock Holding 5.97 Bn 4.27 Bn 493.89 Mn
9 Crocs 5.64 Bn 5.06 Bn 700.71 Mn
10 Under Armour 1.91 Bn -1.47 Bn 593.83 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 55.23 Mn
Mar 31, 2026 52.28 Mn
Dec 31, 2025 68.36 Mn
Sep 30, 2025 306.22 Mn
Jun 30, 2025 314.74 Mn
Mar 31, 2025 286.16 Mn
Dec 31, 2024 244.08 Mn
Sep 30, 2024 241.50 Mn
Jun 30, 2024 228.47 Mn
Mar 31, 2024 221.03 Mn
Dec 31, 2023 210.60 Mn
Sep 30, 2023 196.93 Mn
Jun 30, 2023 194.91 Mn
Mar 31, 2023 186.91 Mn
Dec 31, 2022 20.24 Mn
Sep 30, 2022 18.53 Mn
Jun 30, 2022 19.44 Mn
Mar 31, 2022 20.14 Mn
Dec 31, 2021 17.81 Mn
Sep 30, 2021 34.54 Mn
API Access

Under Armour Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=UAA&period=max&api_key=YOUR_API_KEY