Under Armour, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Under Armour, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2022.
  • Under Armour, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$2.5M.
  • Under Armour, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.7M, a 84.5% increase from 2022.
  • Under Armour, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$153M, a 5696% decline from 2021.
  • Under Armour, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.64M, a 104% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$2.5M Jan 1, 2022 Mar 31, 2022 10-K 2024-05-29
Q1 2013 -$5.67M -$3.83M -209% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-01
Q1 2012 -$1.84M -$1.9M -3016% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $63K +$1.77M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 -$1.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.