Universal (UVV) Non-Current Deferred Tax Liability (2009 - 2026)
Universal (UVV) reported Non-Current Deferred Tax Liability of $40.22 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), down 3.5% from $41.69 million a year earlier but up 0.8% from the prior quarter.
Universal (UVV) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2026 (ended Mar 31, 2026), Universal posted Non-Current Deferred Tax Liability of $39.92 million, down 5.2% from FY2025.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -2.4% (FY2021 to FY2026).
- By fiscal year, Non-Current Deferred Tax Liability came in at $42.09 million in FY2025 (+7.5%), $39.14 million in FY2024 (-8.2%), $42.61 million in FY2023 (-10.0%) and $47.33 million in FY2022 (+5.2%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $33.16 million in fiscal Q2 2026 and a high of $49.29 million in fiscal Q2 2023.
- Year over year, Non-Current Deferred Tax Liability gained in three of the last eight quarters, with an average decline of 3.3%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q2 2022 (growth of 62.8%); the low point was fiscal Q2 2025 (a decline of 19.4%).
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $39.92 million (Q4 2026), $37.85 million (Q3 2026) and $33.16 million (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.27 Bn | 34.56 Bn | 1.94 Bn |
| 2 | Bunge Global | 20.55 Bn | 18.06 Bn | 1.68 Bn |
| 3 | Tyson Foods | 17.78 Bn | 14.14 Bn | 921.00 Mn |
| 4 | Jbs | 12.53 Bn | -20.58 Bn | 2.59 Bn |
| 5 | Darling Ingredients | 9.59 Bn | 9.18 Bn | 503.37 Mn |
| 6 | Smithfield Foods | 7.37 Bn | 2.32 Bn | 478.00 Mn |
| 7 | Pilgrims Pride | 6.43 Bn | 4.26 Bn | 339.75 Mn |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn |
| 9 | Seaboard | 3.78 Bn | -1.04 Bn | 221.00 Mn |
| 10 | Universal | 1.04 Bn | 664.21 Mn | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 40.22 Mn |
| Mar 31, 2026 | 39.92 Mn |
| Dec 31, 2025 | 37.85 Mn |
| Sep 30, 2025 | 33.16 Mn |
| Jun 30, 2025 | 41.69 Mn |
| Mar 31, 2025 | 42.09 Mn |
| Dec 31, 2024 | 35.83 Mn |
| Sep 30, 2024 | 36.32 Mn |
| Jun 30, 2024 | 37.90 Mn |
| Mar 31, 2024 | 39.14 Mn |
| Dec 31, 2023 | 41.17 Mn |
| Sep 30, 2023 | 45.08 Mn |
| Jun 30, 2023 | 44.43 Mn |
| Mar 31, 2023 | 42.61 Mn |
| Dec 31, 2022 | 48.58 Mn |
| Sep 30, 2022 | 49.29 Mn |
| Jun 30, 2022 | 48.23 Mn |
| Mar 31, 2022 | 47.33 Mn |
| Dec 31, 2021 | 43.48 Mn |
| Sep 30, 2021 | 42.24 Mn |
Universal Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=UVV&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=UVV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();