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
DateValue
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