Universal Technical Institute (UTI) Deferred Taxes (2010 - 2026)
Universal Technical Institute (UTI) posted quarterly Deferred Taxes of -$755000.0 for Q1 2026, down 487.18% year-over-year from $195000.0 in Q1 2025, and down 132.96% quarter-over-quarter from $2.3 million in Q4 2025.
Universal Technical Institute (UTI) Deferred Taxes (2010 - 2026) Analysis & Trends
Universal Technical Institute (UTI) has reported Deferred Taxes for 14 consecutive years, with -$755000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 487.18% year-over-year to -$755000.0; the TTM figure through Mar 2026 stood at $675000.0 (down 84.22% YoY), while the FY2025 annual figure was -$1.3 million, down 130.12% from the prior year.
- Deferred Taxes retreated to -$755000.0 in Q1 2026 per UTI's latest filing, from $2.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.8 million in Q3 2024 and bottomed at -$4.7 million in Q1 2022.
- Historically, Deferred Taxes has averaged $303117.6 across 5 years, with a median of $269000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 659.11% — and 2024, when it plunged 1858.26%.
- Universal Technical Institute's Deferred Taxes stood at $1.1 million in 2022, then sank by 168.35% to -$730000.0 in 2023, then climbed by 8.08% to -$671000.0 in 2024, then surged by 441.43% to $2.3 million in 2025, then plunged by 132.96% to -$755000.0 in 2026.
- Business Quant data shows UTI's Deferred Taxes at -$755000.0 in Q1 2026, $2.3 million in Q4 2025, and -$1.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.84 Bn | 82.84 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.47 Bn | 7.44 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.19 Bn | 5.03 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 5.04 Bn | 3.79 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.61 Bn | 4.61 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.76 Bn | 3.48 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.54 Bn | 2.58 Bn | 217.28 Mn | -5.63 Mn |
| 8 | TAL Education | 2.31 Bn | -375.26 Mn | 227.32 Mn | - |
| 9 | McGraw Hill | 2.26 Bn | 2.01 Bn | 388.89 Mn | -1.90 Mn |
| 10 | Universal Technical Institute | 1.40 Bn | 1.22 Bn | 100.57 Mn | 463,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 463,000.00 |
| Mar 31, 2026 | -755,000.00 |
| Dec 31, 2025 | 2.29 Mn |
| Sep 30, 2025 | -1.92 Mn |
| Jun 30, 2025 | 1.06 Mn |
| Mar 31, 2025 | 195,000.00 |
| Dec 31, 2024 | -671,000.00 |
| Sep 30, 2024 | 6.78 Mn |
| Jun 30, 2024 | -2.02 Mn |
| Mar 31, 2024 | 416,000.00 |
| Dec 31, 2023 | -730,000.00 |
| Sep 30, 2023 | 2.04 Mn |
| Jun 30, 2023 | 115,000.00 |
| Mar 31, 2023 | 1.41 Mn |
| Dec 31, 2022 | 1.07 Mn |
| Sep 30, 2022 | 269,000.00 |
| Jun 30, 2022 | 273,000.00 |
| Mar 31, 2022 | -4.66 Mn |
| Dec 31, 2021 | -1.89 Mn |
| Dec 31, 2017 | -2.81 Mn |