Pricing
  1. US-listed companies
  2. Under Armour, Inc.
  3. Financials
  4. Provision for income taxes

Under Armour, Inc. (UAA)

Market cap
$2.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 2025-3-109.67%
Mar 31, 202430-129.70%
Mar 31, 2023-101-414.64%
Dec 31, 202132-35.00%
Dec 31, 202049-29.47%
Dec 31, 201970-440.72%
Dec 31, 2018-21-154.15%
Dec 31, 201738-71.10%
Dec 31, 2016131-14.80%
Dec 31, 2015154+14.86%
Dec 31, 2014134+35.99%
Dec 31, 201399+32.15%
Dec 31, 201275+24.55%
Dec 31, 201160+48.22%
Dec 31, 201040

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
AI Chat