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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Under Armour, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Under Armour, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $10.7M.
  • Under Armour, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $53.7M, a 20.7% increase from 2022.
  • Under Armour, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $44.5M, a 35.5% increase from 2021.
  • Under Armour, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $32.8M.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $53.7M +$9.2M +20.7% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 $44.5M +$11.7M +35.5% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 $32.8M +$46.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-05-29
2020 -$13.3M -$43.2M -144% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-24
2019 $30M +$6.73M +29% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $23.2M +$44.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$21.3M -$200M -112% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $179M +$20.9M +13.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $158M +$6.81M +4.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $151M +$33.4M +28.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $118M +$30.3M +34.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $87.6M +$31.3M +55.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $56.3M +$5.54M +10.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $50.8M 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.