Under Armour (UAA) Tax Provisions (2009 - 2026)

Under Armour (UAA) reported Tax Provisions of $866000.0 for Q1 2026, up 107.1% on a YoY basis from $418156.4 in Q1 2025, and down 99.68% quarter-over-quarter from $270.6 million in Q4 2025.

Under Armour (UAA) Tax Provisions (2009 - 2026) Analysis & Trends

Under Armour has reported Tax Provisions for 18 years, with the latest figure at $866000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 107.1% year-over-year to $866000.0; the trailing twelve-month figure through Mar 2026 stood at $294.8 million (up 10299.03% YoY), and the FY2026 full-year result was $294.8 million, up 10299.03% from the prior year.
  • Tax Provisions for Q1 2026 stood at $866000.0, down from $270.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $270.6 million in Q4 2025, with the low at -$152.5 million in Q1 2023.
  • Historically, Tax Provisions has averaged $13.0 million across 5 years, with a median of $4.6 million in 2022.
  • The largest YoY upside for Tax Provisions was 4198.71% in 2025 against a maximum downside of 151.62% in 2025.
  • Under Armour's Tax Provisions stood at $21.5 million in 2022, then tumbled by 60.12% to $8.6 million in 2023, then dropped by 26.54% to $6.3 million in 2024, then soared by 4198.71% to $270.6 million in 2025, then sank by 99.68% to $866000.0 in 2026.
  • The last three Tax Provisions figures came in at $866000.0 (Q1 2026), $270.6 million (Q4 2025), and $25.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn - -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn 41.50 Mn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn 51.10 Mn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn -44.05 Mn
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn 28.06 Mn
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn 20.50 Mn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn 12.97 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn 866,000.00
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn 200,000.00
10 Under Armour - - 492.04 Mn 866,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 866,000.00
Dec 31, 2025 270.60 Mn
Sep 30, 2025 25.94 Mn
Jun 30, 2025 -2.66 Mn
Mar 31, 2025 -12.20 Mn
Dec 31, 2024 6.30 Mn
Sep 30, 2024 -2.14 Mn
Jun 30, 2024 5.15 Mn
Mar 31, 2024 -11.33 Mn
Dec 31, 2023 8.57 Mn
Sep 30, 2023 28.44 Mn
Jun 30, 2023 4.33 Mn
Mar 31, 2023 -152.50 Mn
Sep 30, 2022 21.49 Mn
Jun 30, 2022 4.64 Mn
Dec 31, 2021 -6.80 Mn
Sep 30, 2021 18.96 Mn
Jun 30, 2021 10.03 Mn
Mar 31, 2021 9.88 Mn
Dec 31, 2020 34.69 Mn