Under Armour, Inc. (UAA) Long-Term Deferred Tax (2009 - 2026)
Under Armour's (UAA) quarterly Long-Term Deferred Tax came in at $52.3 million in Q1 2026, down 81.73% YoY from $286.2 million in Q1 2025, and down 23.52% on a QoQ basis from $68.4 million in Q4 2025.
Under Armour, Inc. (UAA) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Under Armour (UAA) has 18 years of Long-Term Deferred Tax data on file, last reported at $52.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 81.73% year-over-year to $52.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $52.3 million (down 81.73% YoY) and the FY2026 annual result came in at $52.3 million, down 81.73% from the prior year.
- Long-Term Deferred Tax eased to $52.3 million in Q1 2026, from $68.4 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 $18.5 million in Q3 2022.
- A 5-year average of $166.5 million and a median of $196.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax surged 962.89% — and 2026, when it tumbled 81.73%.
- Tracing UAA's Long-Term Deferred Tax over 5 years: stood at $20.2 million in 2022, then surged by 940.67% to $210.6 million in 2023, then advanced by 15.9% to $244.1 million in 2024, then tumbled by 71.99% to $68.4 million in 2025, then declined by 23.52% to $52.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $52.3 million (Q1 2026), $68.4 million (Q4 2025), and $306.2 million (Q3 2025), per Business Quant data.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |