Universal (UVV) Long-Term Deferred Tax (2009 - 2026)

Universal has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $15.4 million for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $15.4 million, down 12.11% year-over-year; the trailing twelve-month figure through Dec 2025 was $15.4 million (down 12.11% YoY), and the FY2025 annual result was $16.5 million, up 8.95% from the prior year.
• Long-Term Deferred Tax came in at $15.4 million for Q4 2025 at Universal, down from $18.2 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $20.5 million in Q2 2025 to a low of $10.0 million in Q4 2022.
• The 5-year median for Long-Term Deferred Tax is $15.6 million (2021), against an average of $15.7 million.
• Across the five-year window, Long-Term Deferred Tax slumped 42.02% in 2021 and soared 48.48% in 2023, its largest moves.
• Universal's Long-Term Deferred Tax stood at $15.7 million in 2021, then plunged by 36.18% to $10.0 million in 2022, then jumped by 48.48% to $14.9 million in 2023, then advanced by 17.92% to $17.5 million in 2024, then declined by 12.11% to $15.4 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $15.4 million (Q4 2025), $18.2 million (Q3 2025), and $20.5 million (Q2 2025), per Business Quant data.