Under Armour, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Under Armour, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate for Q1 2022.
  • Under Armour, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $159K.
  • Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$22.4M, a 86% increase from 2022.
  • Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$160M, a 3208% decline from 2021.
  • Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $5.15M, a 89.8% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $159K Jan 1, 2022 Mar 31, 2022 10-K 2024-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.