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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

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

Under Armour (UAA) has disclosed Tax Rate for 17 consecutive years, with 168.86% as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Rate fell 25218.0% year-over-year to 168.86%, compared with a TTM value of 118.21% through Dec 2025, down 11757.0%, and an annual FY2025 reading of 1.42%, down 1003.0% over the prior year.
  • Tax Rate was 168.86% for Q4 2025 at Under Armour, down from 345.91% in the prior quarter.
  • Across five years, Tax Rate topped out at 345.91% in Q3 2025 and bottomed at 4887.2% in Q1 2023.
  • Average Tax Rate over 5 years is 227.73%, with a median of 15.24% recorded in 2025.
  • The sharpest move saw Tax Rate tumbled -487247bps in 2023, then surged 498389bps in 2024.
  • Year by year, Tax Rate stood at 6.63% in 2021, then skyrocketed by 415bps to 20.88% in 2022, then tumbled by -80bps to 4.2% in 2023, then soared by 1886bps to 83.32% in 2024, then crashed by -303bps to 168.86% in 2025.
  • Business Quant data shows Tax Rate for UAA at 168.86% in Q4 2025, 345.91% in Q3 2025, and 49.01% in Q2 2025.