Universal (UVV) Deferred Taxes (2017 - 2026)
Universal (UVV) reported Deferred Taxes of -$3.01 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with -$3.26 million a year earlier.
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Analysis
Universal (UVV) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Universal's Deferred Taxes came in at -$715,000; for FY2026 (ended Mar 31, 2026), it was -$961,000.
- By fiscal year, Deferred Taxes came in at $1.08 million in FY2025, -$5.4 million in FY2024, -$7.66 million in FY2023 and -$2.47 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$8.13 million in fiscal Q4 2023 and a high of $8.18 million in fiscal Q3 2026.
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $585,000 (Q4 2026), $8.18 million (Q3 2026) and -$6.47 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.57 Bn | 34.57 Bn | 1.94 Bn | - |
| 2 | Tyson Foods | 20.07 Bn | 16.33 Bn | 921.00 Mn | 22.00 Mn |
| 3 | Bunge Global | 19.93 Bn | 16.04 Bn | 1.68 Bn | 38.00 Mn |
| 4 | Jbs | 13.21 Bn | -20.06 Bn | 2.59 Bn | - |
| 5 | Darling Ingredients | 8.80 Bn | 8.34 Bn | 503.37 Mn | 91.25 Mn |
| 6 | Smithfield Foods | 7.38 Bn | 2.33 Bn | 478.00 Mn | - |
| 7 | Pilgrims Pride | 6.68 Bn | 4.49 Bn | 339.75 Mn | -818,000.00 |
| 8 | Ingredion | 6.14 Bn | 2.32 Bn | 426.00 Mn | - |
| 9 | Seaboard | 3.71 Bn | -1.13 Bn | 221.00 Mn | 25.00 Mn |
| 10 | Universal | 992.85 Mn | 583.20 Mn | - | -3.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -3.01 Mn |
| Mar 31, 2026 | 585,000.00 |
| Dec 31, 2025 | 8.18 Mn |
| Sep 30, 2025 | -6.47 Mn |
| Jun 30, 2025 | -3.26 Mn |
| Mar 31, 2025 | 4.70 Mn |
| Dec 31, 2024 | -3.77 Mn |
| Sep 30, 2024 | 4.14 Mn |
| Jun 30, 2024 | -3.98 Mn |
| Mar 31, 2024 | -3.33 Mn |
| Dec 31, 2023 | 1.48 Mn |
| Sep 30, 2023 | -1.15 Mn |
| Jun 30, 2023 | -2.41 Mn |
| Mar 31, 2023 | -8.13 Mn |
| Dec 31, 2022 | 7.61 Mn |
| Sep 30, 2022 | -3.77 Mn |
| Jun 30, 2022 | -3.38 Mn |
| Mar 31, 2019 | 9.34 Mn |
| Mar 31, 2018 | 7.84 Mn |
| Mar 31, 2017 | 16.93 Mn |
API Access
Universal Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UVV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UVV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UVV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();