KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 RateTax Rate
Others
Ratios

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

Under Armour filings provide 17 years of Tax Rate readings, the most recent being 168.86% for Q4 2025.

  • On a quarterly basis, Tax Rate fell 25218.0% to 168.86% in Q4 2025 year-over-year; TTM through Dec 2025 was 118.21%, a 11977.0% decrease, with the full-year FY2025 number at 1.41%, down 1004.0% from a year prior.
  • Tax Rate hit 168.86% in Q4 2025 for Under Armour, down from 345.91% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 345.91% in Q3 2025 to a low of 687.82% in Q1 2023.
  • Median Tax Rate over the past 5 years was 14.84% (2021), compared with a mean of 2.09%.
  • Biggest five-year swings in Tax Rate: surged 92459bps in 2024 and later tumbled -25218bps in 2025.
  • Under Armour's Tax Rate stood at 6.63% in 2021, then soared by 404bps to 20.16% in 2022, then tumbled by -64bps to 7.19% in 2023, then skyrocketed by 1058bps to 83.32% in 2024, then crashed by -303bps to 168.86% in 2025.
  • The last three reported values for Tax Rate were 168.86% (Q4 2025), 345.91% (Q3 2025), and 49.01% (Q2 2025) per Business Quant data.