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 (UVV) has disclosed Deferred Taxes for 7 consecutive years, with $8.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 317.03% to $8.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.2 million through Dec 2025, up 145.42% year-over-year, with the annual reading at $1.1 million for FY2025, 120.04% up from the prior year.
  • Deferred Taxes hit $8.2 million in Q4 2025 for Universal, up from -$6.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2025 to a low 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.
  • Biggest YoY gain for Deferred Taxes was 458.41% in 2024; the steepest drop was 354.32% in 2024.
  • Year by year, Deferred Taxes stood at $7.6 million in 2022, then plummeted by 80.54% to $1.5 million in 2023, then plummeted by 354.32% to -$3.8 million in 2024, then surged 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.