Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

Universal Technical Institute (UTI) Deferred Taxes (2017 - 2025)

Universal Technical Institute (UTI) has disclosed Deferred Taxes for 13 consecutive years, with $2.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 441.43% to $2.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.6 million, a 63.87% decrease, with the full-year FY2025 number at -$1.3 million, down 130.12% from a year prior.
  • Deferred Taxes was $2.3 million for Q4 2025 at Universal Technical Institute, up from -$1.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.8 million in Q3 2024 to a low of -$4.7 million in Q1 2022.
  • A 5-year average of $236176.5 and a median of $269000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 659.11% in 2023, then tumbled 1858.26% in 2024.
  • Universal Technical Institute's Deferred Taxes stood at -$1.9 million in 2021, then surged by 156.42% to $1.1 million in 2022, then plummeted by 168.35% to -$730000.0 in 2023, then rose by 8.08% to -$671000.0 in 2024, then surged by 441.43% to $2.3 million in 2025.
  • Per Business Quant, the three most recent readings for UTI's Deferred Taxes are $2.3 million (Q4 2025), -$1.9 million (Q3 2025), and $1.1 million (Q2 2025).