Unrecognized Tax Benefits of Under Armour, Inc. from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Under Armour, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • Under Armour, Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $72,939,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Under Armour, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $72,939,000 +$8,007,000 +12% 31 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $64,932,000 +$2,987,000 +4.8% 31 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $61,945,000 +$9,078,000 +17% 31 Mar 2023 10-K 22 May 2025 2025 FY
Q1 2022 $52,867,000 31 Mar 2022 10-K 22 May 2025 2025 FY
Q4 2021 $52,150,000 +$8,842,000 +20% 31 Dec 2021 10-K 29 May 2024 2024 FY
Q4 2020 $43,308,000 +$2,114,000 +5.1% 31 Dec 2020 10-K 29 May 2024 2024 FY
Q4 2019 $41,194,000 -$14,661,000 -26% 31 Dec 2019 10-K 24 May 2023 2023 FY
Q4 2018 $55,855,000 +$4,040,000 +7.8% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q3 2018 $9,700,000 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q4 2017 $51,815,000 -$12,544,000 -19% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q4 2016 $64,359,000 +$21,748,000 +51% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $42,611,000 +$14,258,000 +50% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $28,353,000 +$6,641,000 +31% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $21,712,000 +$6,415,000 +42% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $15,297,000 +$5,514,000 +56% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $9,783,000 +$4,618,000 +89% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $5,165,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.