Company / Income Tax
Under Armour (Class A) Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$294.8M
FY2025
5-year range
-$108.6M / $294.8M
FY2021-FY2025
Trend
+10299.0%
vs FY2024
Sector context
#40 of 234
Consumer Discretionary
What the data says
Income Tax changed +10299% YoY in FY2025, a notable deviation from the 8-year average annual change of +1259%.
Based on SEC 10-K filings.
$295M in FY2025 with a 5-year CAGR of +42.9%. Top quartile in the Consumer Discretionary sector.
Increased from $30M to $295M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +42.9%
- 10-Year CAGR
- -
Sector benchmark
Bottom 17% in Consumer DiscretionaryTop 83% of 234This company $294.8M Sector average $235.9M
▼
+25.0% above sector average
Key checks
Key Insights
- 5-year CAGR of +42.9%, indicating consistent growth.
- In FY2025, income tax increased 10299.0% year-over-year.
- Ranks #40 out of 234 companies in the Consumer Discretionary sector.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Low Piotroski F-Score: 1/9 (multiple financial health concerns)
- Altman Z-Score 0.41 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | - | - |
| FY2025 | $294.8M | +10299.0% |
| FY2024 | -$2.9M | -109.6% |
| FY2023 | $30.0M | +127.6% |
| FY2022 | -$108.6M | -459.9% |
| FY2021 | $30.2M | -38.9% |
| FY2020 | $49.4M | -29.5% |
| FY2019 | $70.0M | +440.7% |
| FY2018 | -$20.6M | -154.2% |
| FY2017 | $38.0M | -71.1% |
As of FY2025 · SEC 10-K · Updated Jul 3, 2026