United Guardian (UG) Deferred Taxes (2010 - 2026)
United Guardian's (UG) quarterly Deferred Taxes came in at $123236.0 in Q1 2026, up 221.0% year-on-year from $38391.0 in Q1 2025, and down 45.31% quarter-over-quarter from $225340.0 in Q4 2025.
United Guardian (UG) Deferred Taxes (2010 - 2026) Analysis & Trends
United Guardian has disclosed Deferred Taxes across 10 years of filings, most recently posting $123236.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $123236.0, up 221.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $467488.0 (up 398.44% YoY), and the FY2025 annual result was $382643.0, up 407.43% from the prior year.
- Deferred Taxes came in at $123236.0 for Q1 2026 at United Guardian, down from $225340.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $225340.0 in Q4 2025 to a low of -$217091.0 in Q3 2022.
- The 5-year median for Deferred Taxes is $8091.0 (2023), against an average of $14544.7.
- Across the five-year window, Deferred Taxes sank 948.98% in 2024 and surged 505.17% in 2025, its largest moves.
- United Guardian's Deferred Taxes stood at $74644.0 in 2022, then slumped by 232.54% to -$98930.0 in 2023, then climbed by 26.0% to -$73204.0 in 2024, then surged by 407.82% to $225340.0 in 2025, then slumped by 45.31% to $123236.0 in 2026.
- The last three Deferred Taxes figures came in at $123236.0 (Q1 2026), $225340.0 (Q4 2025), and -$96400.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | United Guardian | 32.44 Mn | 24.40 Mn | 1.42 Mn | 123,236.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 87,461.00 |