Under Armour, Inc.
For the period ended Mar 31, 2026. Filed May 19, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed May 19, 2026
UAA$5.46+3.4%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts
| Description | Balance atBeginningof Year | Charged toCosts andExpenses | Write-OffsNet ofRecoveries | Balance atEnd ofYear |
|---|---|---|---|---|
| Allowance for doubtful accounts | ||||
| For the year ended March 31, 2026 | $17,020 | $(3,363) | $(8,639) | $5,018 |
| For the year ended March 31, 2025 | 14,994 | 4,136 | (2,110) | 17,020 |
| For the year ended March 31, 2024 | 10,813 | 6,061 | (1,880) | 14,994 |
| Sales returns and allowances | ||||
| For the year ended March 31, 2026 | $64,975 | $(130,172) | $118,147 | $52,950 |
| For the year ended March 31, 2025 | 59,218 | (149,737) | 155,494 | 64,975 |
| For the year ended March 31, 2024 | 70,191 | (146,700) | 135,727 | 59,218 |
| Deferred tax asset valuation allowance | ||||
| For the year ended March 31, 2026 | $292,362 | $400,494 | $(48,466) | $644,390 |
| For the year ended March 31, 2025 | 274,829 | 30,643 | (13,110) | 292,362 |
| For the year ended March 31, 2024 | 177,026 | 116,254 | (18,451) | 274,829 |
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