United Guardian (UG) Tax Provisions (2010 - 2026)

United Guardian's (UG) quarterly Tax Provisions came in at $813.0 in Q1 2026, down 99.25% year-on-year from $107860.0 in Q1 2025, and down 99.52% quarter-over-quarter from $168403.0 in Q4 2025.

United Guardian (UG) Tax Provisions (2010 - 2026) Analysis & Trends

United Guardian has disclosed Tax Provisions across 17 years of filings, most recently posting $813.0 for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $813.0, down 99.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $487426.0 (down 14.09% YoY), and the FY2025 annual result was $537277.0, down 45.29% from the prior year.
  • Tax Provisions came in at $813.0 for Q1 2026 at United Guardian, down from $168403.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $248959.0 in Q2 2024 to a low of $250.0 in Q1 2023.
  • The 5-year median for Tax Provisions is $154434.0 (2025), against an average of $147055.7.
  • Across the five-year window, Tax Provisions sank 99.9% in 2023 and jumped 96193.6% in 2024, its largest moves.
  • United Guardian's Tax Provisions stood at $90505.0 in 2022, then surged by 47.92% to $133872.0 in 2023, then surged by 57.25% to $210517.0 in 2024, then retreated by 20.01% to $168403.0 in 2025, then tumbled by 99.52% to $813.0 in 2026.
  • The last three Tax Provisions figures came in at $813.0 (Q1 2026), $168403.0 (Q4 2025), and $154434.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn 1.04 Bn
3 Unilever 145.94 Bn 135.46 Bn - -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn 211.00 Mn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 198.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn 164.00 Mn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn 90.00 Mn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 56.30 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 65.00 Mn
10 United Guardian 32.44 Mn 24.40 Mn 1.42 Mn 813.00

Historic Data

Download Data
DateValue
Mar 31, 2026 813.00
Dec 31, 2025 168,403.00
Sep 30, 2025 154,434.00
Jun 30, 2025 163,776.00
Mar 31, 2025 107,860.00
Dec 31, 2024 210,517.00
Jun 30, 2024 248,959.00
Mar 31, 2024 240,734.00
Dec 31, 2023 133,872.00
Sep 30, 2023 152,350.00
Mar 31, 2023 250.00
Dec 31, 2022 90,505.00
Mar 31, 2022 239,251.00
Dec 31, 2021 362,762.00
Sep 30, 2021 267,046.00
Jun 30, 2021 266,780.00
Mar 31, 2021 310,953.00
Dec 31, 2020 227,374.00
Sep 30, 2020 81,323.00
Jun 30, 2020 312,896.00