United Guardian (UG) Deferred Taxes (2010 - 2026)
United Guardian (UG) reported Deferred Taxes of $123236.0 for Q1 2026, up 221.0% on a YoY basis from $38391.0 in Q1 2025, and down 45.31% sequentially from $225340.0 in Q4 2025.
United Guardian (UG) Deferred Taxes (2010 - 2026) Analysis & Trends
United Guardian (UG) has 10 years of Deferred Taxes data on file, last reported at $123236.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 221.0% year-over-year to $123236.0; the trailing twelve-month figure through Mar 2026 stood at $467488.0 (up 398.44% YoY), and the FY2025 full-year result was $382643.0, up 407.43% from the prior year.
- Deferred Taxes eased to $123236.0 in Q1 2026, 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.
- A 5-year average of $14544.7 and a median of $8091.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 948.98% in 2024 and surged 505.17% in 2025, its largest moves.
- Tracing UG's Deferred Taxes over 5 years: stood at $74644.0 in 2022, then tumbled by 232.54% to -$98930.0 in 2023, then advanced by 26.0% to -$73204.0 in 2024, then jumped by 407.82% to $225340.0 in 2025, then tumbled by 45.31% to $123236.0 in 2026.
- Business Quant data shows UG's Deferred Taxes at $123236.0 in Q1 2026, $225340.0 in Q4 2025, and -$96400.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | United Guardian | 37.40 Mn | 29.36 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 |