Universal Safety Products (UUU) Tax Provisions (2010 - 2025)
Universal Safety Products' (UUU) quarterly Tax Provisions came in at -$114000.0 in Q4 2025, down 882.76% year-on-year from $14563.9 in Q4 2024, and down 976.92% quarter-over-quarter from $13000.0 in Q3 2025.
Universal Safety Products (UUU) Tax Provisions (2010 - 2025) Analysis & Trends
Universal Safety Products has disclosed Tax Provisions across 8 years of filings, most recently posting -$114000.0 for Q4 2025.
- Tax Provisions for Q4 2025 came in at -$114000.0, down 882.76% year-over-year; the trailing twelve-month figure through Dec 2025 was -$340000.0 (changed N/A YoY), and the FY2025 annual result was -$361000.0, changed N/A from the prior year.
- Tax Provisions came in at -$114000.0 for Q4 2025 at Universal Safety Products, down from $13000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $122000.0 in Q2 2025 to a low of -$361000.0 in Q1 2025.
- The 3-year median for Tax Provisions is $0.0 (2023), against an average of -$42500.0.
- Across the five-year window, Tax Provisions surged 348.29% in 2024 and slumped 882.76% in 2025, its largest moves.
- Universal Safety Products' 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.
- The last three Tax Provisions figures came in at -$114000.0 (Q4 2025), $13000.0 (Q3 2025), and $122000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 35.50 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 13.00 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 5.36 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 6.29 Mn |
| 10 | Universal Safety Products | 11.82 Mn | 7.53 Mn | -276,998.00 | -114,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -114,000.00 |
| Sep 30, 2025 | 13,000.00 |
| Jun 30, 2025 | 122,000.00 |
| Mar 31, 2025 | -361,000.00 |
| 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 |
| Mar 31, 2011 | -46,241.00 |