Under Armour, Inc. Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Under Armour, Inc. annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Under Armour, Inc. Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2022 was $331K.
  • Under Armour, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $19.9M, a 72.7% increase from 2022.
  • Under Armour, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $11.5M.
  • Under Armour, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was -$4.37M, a 85.5% increase from 2020.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.9M +$8.38M +72.7% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 $11.5M +$15.9M Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 -$4.37M +$25.7M +85.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-05-29
2020 -$30M -$37.3M -515% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-24
2019 $7.23M +$22.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$15M +$31.9M +68% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$46.9M -$164M -140% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $117M +$14.3M +14% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $102M -$8.12M -7.35% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $110M +$24.9M +29.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $85.5M +$19M +28.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $66.5M +$28.3M +74.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $38.2M -$930K -2.38% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $39.1M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.