Universal Safety Products (UUU) Tax Provisions (2010 - 2025)
Universal Safety Products recorded quarterly Tax Provisions of -$114000.0 in Q4 2025, down 976.92% quarter-over-quarter from $13000.0 in Q3 2025, and down 882.76% year-over-year from $14563.9 in Q4 2024.
Universal Safety Products' Tax Provisions history runs 8 years deep, the most recent figure standing at -$114000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 882.76% year-over-year to -$114000.0; the TTM figure through Dec 2025 stood at -$340000.0 (changed N/A YoY), while the FY2025 annual figure 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.
- A 3-year average of -$42500.0 and a median of $0.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 348.29% in 2024 and sank 882.76% in 2025, its largest moves.
- Universal Safety Products' Tax Provisions stood at -$4672.0 in 2023, then plunged by 148.29% to -$11600.0 in 2024, then tumbled by 882.76% to -$114000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$114000.0, $13000.0, and $122000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Universal Safety Products | 17.30 Mn | 13.01 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 |
| Dec 31, 2010 | -75,346.00 |
| Sep 30, 2010 | 57,149.00 |
| Jun 30, 2010 | -82,425.00 |