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Under Armour (UAA) Tax Provisions (2016 - 2025)

Under Armour filings provide 17 years of Tax Provisions readings, the most recent being $270.6 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 4198.71% to $270.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $281.7 million, a 14051.86% increase, with the full-year FY2025 number at -$2.9 million, down 109.63% from a year prior.
  • Tax Provisions hit $270.6 million in Q4 2025 for Under Armour, up from $25.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $270.6 million in Q4 2025 to a low of -$152.5 million in Q1 2023.
  • Median Tax Provisions over the past 5 years was $5.7 million (2024), compared with a mean of $12.6 million.
  • The widest YoY moves for Tax Provisions: up 4198.71% in 2025, down 151.62% in 2025.
  • Under Armour's Tax Provisions stood at -$6.8 million in 2021, then soared by 416.11% to $21.5 million in 2022, then crashed by 60.12% to $8.6 million in 2023, then fell by 26.54% to $6.3 million in 2024, then surged by 4198.71% to $270.6 million in 2025.
  • The last three reported values for Tax Provisions were $270.6 million (Q4 2025), $25.9 million (Q3 2025), and -$2.7 million (Q2 2025) per Business Quant data.