Universal Electronics (UEIC) Deferred Taxes (2010 - 2026)
Universal Electronics (UEIC) posted Deferred Taxes of $1.8 million for Q1 2026, up 2033.68% sequentially from -$95000.0 in Q4 2025, and up 2141.11% YoY from $81968.3 in Q1 2025.
Universal Electronics (UEIC) Deferred Taxes (2010 - 2026) Analysis & Trends
Universal Electronics has reported Deferred Taxes for 17 years, with the latest figure at $1.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 2141.11% year-over-year to $1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 million (up 914.29% YoY) and the FY2025 annual result came in at $866000.0, up 438.28% from the prior year.
- Deferred Taxes grew to $1.8 million in Q1 2026 per UEIC's latest filing, from -$95000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.8 million in Q1 2026 and troughed at -$1.4 million in Q4 2023.
- A 5-year average of $157352.9 and a median of $117000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 2900.0% in 2025, then soared 2141.11% in 2026.
- Over 5 years, Deferred Taxes stood at -$686000.0 in 2022, then sank by 105.25% to -$1.4 million in 2023, then grew by 6.82% to -$1.3 million in 2024, then soared by 92.76% to -$95000.0 in 2025, then jumped by 2033.68% to $1.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, -$95000.0, and $320000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,539.83 Bn | 4,477.43 Bn | 54.77 Bn | - |
| 2 | Sony | 133.13 Bn | 119.27 Bn | 6.53 Bn | - |
| 3 | Sonos | 1.90 Bn | 1.64 Bn | 189.31 Mn | 314,000.00 |
| 4 | LG Display | 1.63 Bn | 486.32 Mn | 277.60 Mn | - |
| 5 | Zepp Health | 1.18 Bn | -101.97 Bn | 19.44 Mn | - |
| 6 | Turtle Beach | 267.71 Mn | 255.39 Mn | 11.29 Mn | -90,000.00 |
| 7 | Vuzix | 199.03 Mn | 177.88 Mn | 375,000.00 | - |
| 8 | Universal Electronics | 60.07 Mn | 30.24 Mn | 20.60 Mn | 1.84 Mn |
| 9 | Axil Brands | 38.46 Mn | 32.94 Mn | 5.04 Mn | 172,334.00 |
| 10 | Koss | 35.59 Mn | 16.74 Mn | 1.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.84 Mn |
| Dec 31, 2025 | -95,000.00 |
| Sep 30, 2025 | 320,000.00 |
| Jun 30, 2025 | 731,000.00 |
| Mar 31, 2025 | -90,000.00 |
| Dec 31, 2024 | -1.31 Mn |
| Sep 30, 2024 | 944,000.00 |
| Jun 30, 2024 | 115,000.00 |
| Mar 31, 2024 | -3,000.00 |
| Dec 31, 2023 | -1.41 Mn |
| Sep 30, 2023 | 117,000.00 |
| Jun 30, 2023 | -559,000.00 |
| Mar 31, 2023 | 701,000.00 |
| Dec 31, 2022 | -686,000.00 |
| Sep 30, 2022 | 836,000.00 |
| Jun 30, 2022 | 958,000.00 |
| Mar 31, 2022 | 269,000.00 |
| Dec 31, 2021 | -1.08 Mn |
| Sep 30, 2021 | -2.12 Mn |
| Jun 30, 2021 | 743,000.00 |