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