Universal Electronics (UEIC) Deferred Taxes (2010 - 2026)
Universal Electronics recorded quarterly Deferred Taxes of $1.8 million in Q1 2026, up 2033.68% quarter-over-quarter from -$95000.0 in Q4 2025, and up 2141.11% year-over-year from $81968.3 in Q1 2025.
Universal Electronics' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 2141.11% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at $2.8 million (up 914.29% YoY), while the FY2025 annual figure was $866000.0, up 438.28% from the prior year.
- Deferred Taxes came in at $1.8 million for Q1 2026 at Universal Electronics, up from -$95000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q1 2026 to a low of -$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.
- Across the five-year window, Deferred Taxes sank 2900.0% in 2025 and surged 2141.11% in 2026, its largest moves.
- Universal Electronics' Deferred Taxes stood at -$686000.0 in 2022, then plunged by 105.25% to -$1.4 million in 2023, then climbed 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.
- 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 | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | - |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | - |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | -90,000.00 |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 172,334.00 |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | - |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | - |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 573,000.00 |
| 10 | Universal Electronics | - | - | 20.60 Mn | 1.84 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 |
| Mar 31, 2021 | 894,000.00 |
| Dec 31, 2020 | -981,000.00 |
| Sep 30, 2020 | -772,000.00 |
| Jun 30, 2020 | 440,000.00 |
| Mar 31, 2020 | 835,000.00 |
| Dec 31, 2019 | -4.05 Mn |
| Sep 30, 2019 | -930,000.00 |
| Jun 30, 2019 | 237,000.00 |
| Mar 31, 2019 | 2.97 Mn |
| Dec 31, 2018 | 5.34 Mn |
| Sep 30, 2018 | -813,000.00 |
| Jun 30, 2018 | -1.47 Mn |
| Mar 31, 2018 | 913,000.00 |
| Dec 31, 2017 | 8.55 Mn |
| Sep 30, 2017 | 82,000.00 |
| Jun 30, 2017 | -539,000.00 |
| Mar 31, 2017 | -496,000.00 |
| Dec 31, 2016 | -3.05 Mn |
| Sep 30, 2016 | 1.25 Mn |
| Jun 30, 2016 | 572,000.00 |
| Mar 31, 2016 | -407,000.00 |
| Dec 31, 2015 | -4.83 Mn |
| Sep 30, 2015 | 140,000.00 |
| Jun 30, 2015 | 151,000.00 |
| Mar 31, 2015 | -806,000.00 |
| Dec 31, 2014 | -1.32 Mn |
| Sep 30, 2014 | -124,000.00 |
| Jun 30, 2014 | -47,000.00 |
| Mar 31, 2014 | 948,000.00 |
| Dec 31, 2013 | -1.74 Mn |
| Sep 30, 2013 | 238,000.00 |
| Jun 30, 2013 | 843,000.00 |
| Mar 31, 2013 | -954,000.00 |
| Dec 31, 2012 | 2.39 Mn |
| Sep 30, 2012 | 140,000.00 |
| Jun 30, 2012 | -118,000.00 |
| Mar 31, 2012 | 124,000.00 |
| Dec 31, 2011 | -1.07 Mn |
| Sep 30, 2011 | -619,000.00 |
| Jun 30, 2011 | 521,000.00 |
| Mar 31, 2011 | 124,000.00 |
| Dec 31, 2010 | -576,000.00 |
| Sep 30, 2010 | -16,000.00 |