Universal Safety Products (UUU) Tax Provisions (2010 - 2026)
Universal Safety Products (UUU) posted Tax Provisions of -$400000.0 for Q1 2026, down 250.88% sequentially from -$114000.0 in Q4 2025, and down 499.45% YoY from $100137.0 in Q1 2025.
Universal Safety Products (UUU) Tax Provisions (2010 - 2026) Analysis & Trends
Universal Safety Products has reported Tax Provisions for 9 years, with the latest figure at -$400000.0 in Q1 2026.
- Quarterly Tax Provisions fell 499.45% year-over-year to -$400000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$379000.0 (down 497.0% YoY) and the FY2026 annual result came in at -$18000.0, down 117.98% from the prior year.
- Tax Provisions eased to -$400000.0 in Q1 2026 per UUU's latest filing, from -$114000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $122000.0 in Q2 2025 and troughed at -$400000.0 in Q1 2026.
- A 4-year average of -$30984.8 and a median of $4672.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 348.29% in 2024, then slumped 882.76% in 2025.
- Over 4 years, Tax Provisions stood at -$4672.0 in 2023, then sank by 148.29% to -$11600.0 in 2024, then plunged by 882.76% to -$114000.0 in 2025, then slumped by 250.88% to -$400000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$400000.0, -$114000.0, and $13000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Universal Safety Products | 18.94 Mn | 15.23 Mn | 9,131.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -400,000.00 |
| Dec 31, 2025 | -114,000.00 |
| Sep 30, 2025 | 13,000.00 |
| Jun 30, 2025 | 122,000.00 |
| Mar 31, 2025 | 100,137.00 |
| Dec 31, 2024 | -11,600.00 |
| Sep 30, 2024 | 11,600.00 |
| Sep 30, 2023 | -4,672.00 |
| Jun 30, 2023 | 4,672.00 |
| Mar 31, 2015 | -25,000.00 |
| Sep 30, 2013 | 2.48 Mn |
| Jun 30, 2013 | -169,066.00 |
| Mar 31, 2013 | 38,112.00 |
| Dec 31, 2012 | 183,636.00 |
| Sep 30, 2012 | 13,837.00 |
| Jun 30, 2012 | -181,744.00 |
| Mar 31, 2012 | -240,034.00 |
| Dec 31, 2011 | -116,454.00 |
| Sep 30, 2011 | -94,315.00 |
| Jun 30, 2011 | -127,428.00 |