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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Under Armour, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)