United Guardian (UG) Deferred Taxes (2010 - 2026)
United Guardian (UG) posted Deferred Taxes of $123236.0 for Q1 2026, down 45.31% sequentially from $225340.0 in Q4 2025, and up 221.0% YoY from $38391.0 in Q1 2025.
United Guardian (UG) Deferred Taxes (2010 - 2026) Analysis & Trends
United Guardian has reported Deferred Taxes for 10 years, with the latest figure at $123236.0 in Q1 2026.
- Quarterly Deferred Taxes rose 221.0% year-over-year to $123236.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $467488.0 (up 398.44% YoY) and the FY2025 annual result came in at $382643.0, up 407.43% from the prior year.
- Deferred Taxes eased to $123236.0 in Q1 2026 per UG's latest filing, from $225340.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $225340.0 in Q4 2025 and troughed at -$217091.0 in Q3 2022.
- A 5-year average of $14544.7 and a median of $8091.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 948.98% in 2024, then jumped 505.17% in 2025.
- Over 5 years, Deferred Taxes stood at $74644.0 in 2022, then slumped by 232.54% to -$98930.0 in 2023, then increased by 26.0% to -$73204.0 in 2024, then jumped by 407.82% to $225340.0 in 2025, then slumped by 45.31% to $123236.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $123236.0, $225340.0, and -$96400.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | United Guardian | 32.50 Mn | 22.91 Mn | 1.55 Mn | -106,131.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -106,131.00 |
| Mar 31, 2026 | 123,236.00 |
| Dec 31, 2025 | 225,340.00 |
| Sep 30, 2025 | -96,400.00 |
| Jun 30, 2025 | 215,312.00 |
| Mar 31, 2025 | 38,391.00 |
| Dec 31, 2024 | -73,204.00 |
| Sep 30, 2024 | -68,691.00 |
| Jun 30, 2024 | -53,141.00 |
| Mar 31, 2024 | 70,569.00 |
| Dec 31, 2023 | -98,930.00 |
| Sep 30, 2023 | 8,091.00 |
| Jun 30, 2023 | 201,006.00 |
| Mar 31, 2023 | -50,553.00 |
| Dec 31, 2022 | 74,644.00 |
| Sep 30, 2022 | -217,091.00 |
| Jun 30, 2022 | -165,974.00 |
| Mar 31, 2022 | 114,655.00 |
| Dec 31, 2021 | -143,981.00 |
| Sep 30, 2021 | -73,935.00 |