Universal (UVV) Deferred Taxes (2017 - 2026)
Universal (UVV) reported Deferred Taxes of -$12.17 million for fiscal Q2 2027 (quarter ended Sep 30, 2026), compared with -$6.47 million a year earlier.
Powered by 
Analysis
Universal (UVV) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Universal's Deferred Taxes came in at -$6.42 million; 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.
- The fiscal Q2 2027 figure ranks as the lowest quarterly Deferred Taxes in data going back to fiscal Q4 2017.
- Per Business Quant data, the three fiscal quarters before Q2 2027 came in at -$3.01 million (Q1 2027), $585,000 (Q4 2026) and $8.18 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 34.69 Bn | 31.46 Bn | 1.89 Bn | 61.00 Mn |
| 2 | Tyson Foods | 20.70 Bn | 17.06 Bn | 921.00 Mn | 22.00 Mn |
| 3 | Bunge Global | 19.53 Bn | 17.95 Bn | 1.33 Bn | -17.00 Mn |
| 4 | Jbs | 13.49 Bn | -2.10 Bn | 2.41 Bn | 7.28 Mn |
| 5 | Darling Ingredients | 8.67 Bn | 8.25 Bn | 477.54 Mn | 16.49 Mn |
| 6 | Smithfield Foods | 7.56 Bn | 2.38 Bn | 313.00 Mn | - |
| 7 | Pilgrims Pride | 6.70 Bn | 4.20 Bn | 333.67 Mn | 27.35 Mn |
| 8 | Ingredion | 5.86 Bn | 1.97 Bn | 399.00 Mn | - |
| 9 | Scotts Miracle-Gro | 3.71 Bn | 3.71 Bn | - | -44.90 Mn |
| 10 | Universal | 941.49 Mn | 608.05 Mn | 107.53 Mn | -12.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -12.17 Mn |
| 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 |
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();