Universal Electronics (UEIC) Deferred Taxes (2010 - 2026)

Universal Electronics has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.8 million, up 2141.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.8 million (up 914.29% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $117000.0 (2023), against an average of $157352.9.
• Across the five-year window, Deferred Taxes slumped 2900.0% in 2025 and jumped 2141.11% in 2026, its largest moves.
• Universal Electronics' Deferred Taxes stood at -$686000.0 in 2022, then sank by 105.25% to -$1.4 million in 2023, then advanced 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.
• The last three Deferred Taxes figures came in at $1.8 million (Q1 2026), -$95000.0 (Q4 2025), and $320000.0 (Q3 2025), per Business Quant data.