Income tax expense · 2011–2025
Under Armour income tax expense
$295M+$298M · FY2025
Under Armour (UAA) reported $295M in income tax expense for fiscal 2025, +$298M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | $295M | +$298M | Open → |
| FY20242025-03-31 | −$2.9M | −$32.9M | Open → |
| FY20232024-03-31 | $30.0M | +$139M | Open → |
| FY20222023-03-31 | −$109M | −$139M | Open → |
| FY20212021-12-31 | $30.2M | −38.9% | Open → |
| FY20202020-12-31 | $49.4M | −29.5% | Open → |
| FY20192019-12-31 | $70.0M | +$90.6M | Open → |
| FY20182018-12-31 | −$20.6M | −$58.5M | Open → |
| FY20172017-12-31 | $38.0M | −71.1% | Open → |
| FY20162016-12-31 | $131M | −14.8% | Open → |
| FY20152015-12-31 | $154M | +14.9% | Open → |
| FY20142014-12-31 | $134M | +36.0% | Open → |
| FY20132013-12-31 | $98.7M | +32.1% | Open → |
| FY20122012-12-31 | $74.7M | +24.6% | Open → |
| FY20112011-12-31 | $59.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +12.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Under Armour income tax expense |url=https://companiesranked.com/en/company/under-armour/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Under Armour income tax expense. CompaniesRanked. https://companiesranked.com/en/company/under-armour/income-tax-expenseBibTeX
@misc{companiesranked-en-company-under-armour-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Under Armour income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/under-armour/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001336917-26-000073 · May 19, 2026
{{cite web |title=Under Armour income tax expense — 10-K (0001336917-26-000073) |url=https://www.sec.gov/Archives/edgar/data/1336917/000133691726000073/ua-20260331.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.