Universal (UVV) Deferred Taxes (2017 - 2026)
Universal (UVV) posted Deferred Taxes of $585000.0 for Q1 2026, down 92.85% sequentially from $8.2 million in Q4 2025, and down 87.55% YoY from $4.7 million in Q1 2025.
Universal (UVV) Deferred Taxes (2017 - 2026) Analysis & Trends
Universal has reported Deferred Taxes for 8 years, with the latest figure at $585000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 87.55% year-over-year to $585000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$961000.0 (down 188.73% YoY) and the FY2026 annual result came in at -$961000.0, down 188.73% from the prior year.
- Deferred Taxes fell to $585000.0 in Q1 2026 per UVV's latest filing, from $8.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.2 million in Q4 2025 and troughed at -$8.1 million in Q1 2023.
- A 5-year average of -$808687.5 and a median of -$2.8 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 458.41% in 2024, down 354.32% in 2024.
- Over 5 years, Deferred Taxes stood at $7.6 million in 2022, then slumped by 80.54% to $1.5 million in 2023, then tumbled by 354.32% to -$3.8 million in 2024, then surged by 317.03% to $8.2 million in 2025, then tumbled by 92.85% to $585000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $585000.0, $8.2 million, and -$6.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 293.93 Bn | 287.93 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 121.73 Bn | 118.03 Bn | - | - |
| 3 | Altria | 110.12 Bn | 107.75 Bn | 3.82 Bn | -13.00 Mn |
| 4 | RLX Technology | 2.20 Bn | 1.46 Bn | 52.74 Mn | - |
| 5 | Turning Point Brands | 1.67 Bn | 1.40 Bn | 93.70 Mn | -494,000.00 |
| 6 | Universal | 1.13 Bn | 851.44 Mn | 83.09 Mn | -3.01 Mn |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn | - |
| 8 | Rythm | 49.34 Mn | 7.43 Mn | 18.54 Mn | - |
| 9 | Greenlane Holdings | 11.38 Mn | -13.12 Mn | 32,000.00 | - |
| 10 | VPR Brands | 9.12 Mn | 6.78 Mn | 161,075.00 | - |
Historic Data
Download 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 |