Under Armour, Inc. (UAA) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Under Armour, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Under Armour, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $64.9 M, a 4.82% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $64.9 M +$2.99 M +4.82% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $61.9 M +$9.08 M +17.2% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $52.9 M Mar 31, 2022 10-K 2024-05-29
Q4 2021 $52.2 M +$8.84 M +20.4% Dec 31, 2021 10-K 2024-05-29
Q4 2020 $43.3 M +$2.11 M +5.13% Dec 31, 2020 10-K 2024-05-29
Q4 2019 $41.2 M -$14.7 M -26.2% Dec 31, 2019 10-K 2023-05-24
Q4 2018 $55.9 M +$4.04 M +7.8% Dec 31, 2018 10-K 2022-02-23
Q3 2018 $9.7 M Sep 30, 2018 10-Q 2018-11-05
Q4 2017 $51.8 M -$12.5 M -19.5% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $64.4 M +$21.7 M +51% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $42.6 M +$14.3 M +50.3% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $28.4 M +$6.64 M +30.6% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $21.7 M +$6.42 M +41.9% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $15.3 M +$5.51 M +56.4% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $9.78 M +$4.62 M +89.4% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $5.17 M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.