Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Universal (UVV) Deferred Taxes (2017 - 2025)

Universal's Deferred Taxes history spans 7 years, with the latest figure at $8.2 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 317.03% to $8.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $3.2 million, a 145.42% increase, with the full-year FY2025 number at $1.1 million, up 120.04% from a year prior.
  • Deferred Taxes hit $8.2 million in Q4 2025 for Universal, up from -$6.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for UVV hit a ceiling of $8.2 million in Q4 2025 and a floor of -$8.1 million in Q1 2023.
  • Historically, Deferred Taxes has averaged -$901600.0 across 4 years, with a median of -$3.3 million in 2025.
  • The widest YoY moves for Deferred Taxes: up 458.41% in 2024, down 354.32% in 2024.
  • Tracing UVV's Deferred Taxes over 4 years: stood at $7.6 million in 2022, then crashed by 80.54% to $1.5 million in 2023, then crashed by 354.32% to -$3.8 million in 2024, then skyrocketed by 317.03% to $8.2 million in 2025.
  • Business Quant data shows Deferred Taxes for UVV at $8.2 million in Q4 2025, -$6.5 million in Q3 2025, and -$3.3 million in Q2 2025.