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 (UEIC) has 17 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $1.8 million in Q1 2026, with the low at -$1.4 million in Q4 2023.
- Average Deferred Taxes over 5 years is $157352.9, with a median of $117000.0 recorded in 2023.
- Year-over-year, Deferred Taxes plunged 2900.0% in 2025 and surged 2141.11% in 2026.
- Universal Electronics' Deferred Taxes stood at -$686000.0 in 2022, then slumped by 105.25% to -$1.4 million in 2023, then increased by 6.82% to -$1.3 million in 2024, then jumped by 92.76% to -$95000.0 in 2025, then surged by 2033.68% to $1.8 million in 2026.
- Business Quant data shows UEIC's Deferred Taxes at $1.8 million in Q1 2026, -$95000.0 in Q4 2025, and $320000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | - |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 1.84 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 172,334.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | Emerson Radio | 7.58 Mn | -4.72 Mn | -122,000.00 | - |
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 |