Under Armour, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD for Q1 2022
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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 state and local 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 State and Local Income Tax Expense (Benefit) history and growth rate for Q1 2022.
- Under Armour, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$4M.
- Under Armour, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $90K, a 58.1% decline from 2022.
- Under Armour, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $215K.
- Under Armour, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$3.65M, a 721% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)