United Guardian (UG) Tax Provisions (2010 - 2026)
United Guardian (UG) posted Tax Provisions of $90187.0 for Q1 2026, up 260.69% sequentially from -$56124.0 in Q4 2025, and down 16.39% YoY from $107860.0 in Q1 2025.
United Guardian (UG) Tax Provisions (2010 - 2026) Analysis & Trends
United Guardian has reported Tax Provisions for 17 years, with the latest figure at $90187.0 in Q1 2026.
- Quarterly Tax Provisions fell 16.39% year-over-year to $90187.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $188497.0 (down 76.3% YoY) and the FY2025 annual result came in at $154634.0, down 81.97% from the prior year.
- Tax Provisions advanced to $90187.0 in Q1 2026 per UG's latest filing, from -$56124.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $305772.0 in Q3 2022 and troughed at -$103261.0 in Q4 2022.
- A 5-year average of $120981.6 and a median of $126638.5 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 67876.0% in 2024, then tumbled 165.22% in 2025.
- Over 5 years, Tax Provisions stood at -$103261.0 in 2022, then jumped by 229.64% to $133872.0 in 2023, then tumbled by 35.72% to $86050.0 in 2024, then sank by 165.22% to -$56124.0 in 2025, then jumped by 260.69% to $90187.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $90187.0, -$56124.0, and $154434.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | United Guardian | 32.50 Mn | 22.91 Mn | 1.55 Mn | 295,157.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 295,157.00 |
| Mar 31, 2026 | 90,187.00 |
| Dec 31, 2025 | -56,124.00 |
| Sep 30, 2025 | 154,434.00 |
| Mar 31, 2025 | 107,860.00 |
| Dec 31, 2024 | 86,050.00 |
| Sep 30, 2024 | 299,492.00 |
| Jun 30, 2024 | 302,100.00 |
| Mar 31, 2024 | 169,940.00 |
| Dec 31, 2023 | 133,872.00 |
| Sep 30, 2023 | 160,441.00 |
| Jun 30, 2023 | 119,405.00 |
| Mar 31, 2023 | 250.00 |
| Dec 31, 2022 | -103,261.00 |
| Sep 30, 2022 | 305,772.00 |
| Jun 30, 2022 | 165,187.00 |
| Mar 31, 2022 | 100.00 |
| Dec 31, 2021 | 431,224.00 |
| Sep 30, 2021 | 340,981.00 |
| Jun 30, 2021 | 266,780.00 |