Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Universal Electronics (UEIC) Deferred Taxes (2016 - 2026)

Universal Electronics' Deferred Taxes history spans 17 years, with the latest figure at $1.8 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 2141.11% to $1.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was $2.8 million, a 914.29% increase, with the full-year FY2025 number at $866000.0, up 438.28% from a year prior.
  • Deferred Taxes hit $1.8 million in Q1 2026 for Universal Electronics, up from -$95000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for UEIC hit a ceiling of $1.8 million in Q1 2026 and a floor of -$1.4 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $157352.9 across 5 years, with a median of $117000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: tumbled 2900.0% in 2025 and later soared 2141.11% in 2026.
  • Tracing UEIC's Deferred Taxes over 5 years: stood at -$686000.0 in 2022, then tumbled by 105.25% to -$1.4 million in 2023, then rose by 6.82% to -$1.3 million in 2024, then surged by 92.76% to -$95000.0 in 2025, then soared by 2033.68% to $1.8 million in 2026.
  • Business Quant data shows Deferred Taxes for UEIC at $1.8 million in Q1 2026, -$95000.0 in Q4 2025, and $320000.0 in Q3 2025.