Under Armour, Inc. Quarterly Current State and Local Tax Expense (Benefit) in USD for Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Under Armour, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate for Q1 2022.
  • Under Armour, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2022 was $99K.
  • Under Armour, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $4.06M, a 7.72% increase from 2022.
  • Under Armour, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $3.77M, a 336% increase from 2021.
  • Under Armour, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $864K, a 2441% increase from 2020.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $99K Jan 1, 2022 Mar 31, 2022 10-K 2024-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.