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

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 from 2010 to 2023.
  • 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), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.06M +$291K +7.72% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 $3.77M +$2.91M +336% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 $864K +$830K +2441% Jan 1, 2021 Dec 31, 2021 10-K 2024-05-29
2020 $34K -$737K -95.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-24
2019 $771K -$2.48M -76.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $3.25M +$11.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$8.34M -$38.3M -128% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $30M +$2.49M +9.05% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $27.5M +$3.08M +12.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $24.4M +$5.29M +27.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $19.1M +$6.17M +47.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $13M +$2.14M +19.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $10.8M +$2.8M +35% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $8.02M 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.