Universal (UVV) Deferred Taxes (2017 - 2026)

Universal has disclosed Deferred Taxes across 8 years of filings, most recently posting -$3.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 7.55% year-over-year to -$3.0 million; the TTM figure through Jun 2026 stood at -$715000.0 (down 139.57% YoY), while the FY2026 annual figure was -$961000.0, down 188.73% from the prior year.
• Deferred Taxes came in at -$3.0 million for Q2 2026 at Universal, down from $585000.0 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.
• Average Deferred Taxes over 5 years is -$938352.9, with a median of -$3.0 million recorded in 2026.
• The largest YoY upside for Deferred Taxes was 458.41% in 2024 against a maximum downside of 354.32% in 2024.
• Over 5 years, Deferred Taxes stood at $7.6 million in 2022, then plunged by 80.54% to $1.5 million in 2023, then sank by 354.32% to -$3.8 million in 2024, then soared by 317.03% to $8.2 million in 2025, then tumbled by 136.83% to -$3.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.0 million in Q2 2026, $585000.0 in Q1 2026, and $8.2 million in Q4 2025.