Under Armour, Inc. Class A Common Stock (UAA)
Income Tax Expense
$325.72M
TTM · Period ending: · USD
UAA Income Tax Expense
Latest reported$325.72Mperiod ending
Latest reported$325.72Mperiod ending
UAA TTM Income Tax ($20.11M → $325.72M)
TTM income tax expense
High-resolution chart · PNG
UAA income tax expense history
Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 325,724,000 | |
| 294,752,000 | |
| 281,688,000 | |
| 17,379,000 | |
| -10,697,000 | |
| -2,890,000 | |
| -2,019,000 | |
| 255,000 | |
| 30,827,000 | |
| 30,006,000 | |
| -111,164,000 | |
| -100,922,000 | |
| -107,107,000 | |
| -105,778,000 | |
| 54,899,999 | |
| 29,290,999 | |
| 26,001,999 | |
| 30,371,999 | |
| 32,072,000 | |
| 73,560,000 | |
| 50,884,000 | |
| 37,720,000 | |
| 49,386,000 | |
| 52,985,000 | |
| 86,043,000 | |
| 83,440,000 | |
| 70,024,000 | |
| 10,493,000 | |
| 12,023,000 | |
| -8,327,000 | |
| -20,551,000 | |
| 39,991,000 | |
| 6,411,000 | |
| 29,299,000 | |
| 37,950,000 | |
| 50,801,000 | |
| 115,631,000 | |
| 123,158,000 | |
| 132,473,000 | |
| 146,050,000 | |
| 147,507,000 | |
| 156,096,000 | |
| 154,112,000 | |
| 142,819,000 | |
| 131,349,000 | |
| 134,459,000 | |
| 134,168,000 | |
| 112,726,000 | |
| 107,856,000 | |
| 105,068,000 | |
| 98,663,000 | |
| 95,291,000 | |
| 80,379,000 | |
| 71,385,000 | |
| 74,661,000 | |
| 66,378,000 | |
| 60,282,000 | |
| 60,498,000 | |
| 59,943,000 | |
| 50,115,000 | |
| 44,988,000 | |
| 43,173,000 | |
| 40,442,000 | |
| 39,970,000 | |
| 39,375,000 | |
| 37,729,000 | |
| 35,633,000 | |
| 34,134,000 | |
| 32,703,000 | |
| 32,819,000 | |
| 31,671,000 | |
| 33,421,000 | |
| 28,794,000 | |
| 31,634,000 | |
| 36,485,000 | |
| 31,842,000 | |
| 23,579,000 | |
| 20,954,000 | |
| 20,108,000 | |
| 18,541,000 | |
| 17,612,000 | |
| 19,258,000 |