United Guardian (UG) Tax Provisions (2010 - 2026)
United Guardian (UG) reported Tax Provisions of $90187.0 for Q1 2026, down 16.39% on a YoY basis from $107860.0 in Q1 2025, and up 260.69% sequentially from -$56124.0 in Q4 2025.
United Guardian (UG) Tax Provisions (2010 - 2026) Analysis & Trends
United Guardian (UG) has 17 years of Tax Provisions data on file, last reported at $90187.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 16.39% year-over-year to $90187.0; the trailing twelve-month figure through Mar 2026 stood at $188497.0 (down 76.3% YoY), and the FY2025 full-year result was $154634.0, down 81.97% from the prior year.
- Tax Provisions advanced to $90187.0 in Q1 2026, from -$56124.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $305772.0 in Q3 2022 to a low of -$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.
- Across the five-year window, Tax Provisions soared 67876.0% in 2024 and sank 165.22% in 2025, its largest moves.
- Tracing UG's Tax Provisions over 5 years: stood at -$103261.0 in 2022, then jumped by 229.64% to $133872.0 in 2023, then plunged by 35.72% to $86050.0 in 2024, then slumped by 165.22% to -$56124.0 in 2025, then jumped by 260.69% to $90187.0 in 2026.
- Business Quant data shows UG's Tax Provisions at $90187.0 in Q1 2026, -$56124.0 in Q4 2025, and $154434.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn | 1.04 Bn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | -218.84 Mn |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | 211.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 198.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 164.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 56.30 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 65.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | -200,000.00 |
| 10 | United Guardian | 37.40 Mn | 29.36 Mn | 1.42 Mn | 90,187.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 248,860.00 |