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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 federal 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 Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Under Armour, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $159 K.
- Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$22.4 M, a 86% increase from 2022.
- Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$160 M, a 3208% decline from 2021.
- Under Armour, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $5.15 M, a 89.8% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)