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| Date | Value |
|---|---|
| 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 |