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 - 2025)

Universal Electronics (UEIC) has disclosed Deferred Taxes for 16 consecutive years, with -$95000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 92.76% to -$95000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $866000.0 through Dec 2025, up 438.28% year-over-year, with the annual reading at $866000.0 for FY2025, 438.28% up from the prior year.
  • Deferred Taxes hit -$95000.0 in Q4 2025 for Universal Electronics, down from $320000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $958000.0 in Q2 2022 to a low of -$2.1 million in Q3 2021.
  • Historically, Deferred Taxes has averaged -$36100.0 across 5 years, with a median of $116000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 706.84% in 2024 and later tumbled 2900.0% in 2025.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2021, then skyrocketed by 36.3% to -$686000.0 in 2022, then crashed 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.
  • Business Quant data shows Deferred Taxes for UEIC at -$95000.0 in Q4 2025, $320000.0 in Q3 2025, and $731000.0 in Q2 2025.