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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Under Armour, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Under Armour, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $159K.
  • Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$22.4M, a 86% increase from 2022.
  • Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$160M, a 3208% decline from 2021.
  • Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $5.15M, a 89.8% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$22.4M +$138M +86% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-29
2022 -$160M -$165M -3208% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-29
2021 $5.15M -$45.5M -89.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-05-29
2020 $50.6M +$37.9M +297% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-24
2019 $12.8M +$40.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$27.8M -$79.3M -154% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $51.4M +$87.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$35.7M -$36.5M -5156% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $707K +$16.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$15.4M -$646K -4.39% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$14.7M -$5.12M -53.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$9.61M -$15.2M -271% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $5.6M +$12.2M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$6.62M 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.