Universal (UVV) Non-Current Deferred Tax Liability (2009 - 2026)
Universal (UVV) posted Non-Current Deferred Tax Liability of $39.9 million for Q1 2026, up 5.47% sequentially from $37.9 million in Q4 2025, and down 5.16% YoY from $42.1 million in Q1 2025.
Universal (UVV) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Universal has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $39.9 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 5.16% year-over-year to $39.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $39.9 million (down 5.16% YoY) and the FY2026 annual result came in at $39.9 million, down 5.16% from the prior year.
- Non-Current Deferred Tax Liability rose to $39.9 million in Q1 2026 per UVV's latest filing, from $37.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $49.3 million in Q3 2022 and troughed at $33.2 million in Q3 2025.
- A 5-year average of $41.8 million and a median of $41.7 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability rose 16.69% in 2022, then dropped 19.43% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $48.6 million in 2022, then slipped by 15.27% to $41.2 million in 2023, then slipped by 12.96% to $35.8 million in 2024, then climbed by 5.64% to $37.9 million in 2025, then grew by 5.47% to $39.9 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $39.9 million, $37.9 million, and $33.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 293.93 Bn | 287.93 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 121.73 Bn | 118.03 Bn | - |
| 3 | Altria | 110.12 Bn | 107.75 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.20 Bn | 1.46 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.67 Bn | 1.40 Bn | 93.70 Mn |
| 6 | Universal | 1.13 Bn | 851.44 Mn | 83.09 Mn |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn |
| 8 | Rythm | 49.34 Mn | 7.43 Mn | 18.54 Mn |
| 9 | Greenlane Holdings | 11.38 Mn | -13.12 Mn | 32,000.00 |
| 10 | VPR Brands | 9.12 Mn | 6.78 Mn | 161,075.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 40.22 Mn |
| Jun 30, 2026 | 40.22 Mn |
| Mar 31, 2026 | 39.92 Mn |
| Mar 31, 2026 | 39.92 Mn |
| Dec 31, 2025 | 37.85 Mn |
| Dec 31, 2025 | 37.85 Mn |
| Sep 30, 2025 | 33.16 Mn |
| Sep 30, 2025 | 33.16 Mn |
| Jun 30, 2025 | 41.69 Mn |
| Jun 30, 2025 | 41.69 Mn |
| Mar 31, 2025 | 42.09 Mn |
| Mar 31, 2025 | 42.09 Mn |
| Dec 31, 2024 | 35.83 Mn |
| Dec 31, 2024 | 35.83 Mn |
| Sep 30, 2024 | 36.32 Mn |
| Sep 30, 2024 | 36.32 Mn |
| Jun 30, 2024 | 37.90 Mn |
| Jun 30, 2024 | 37.90 Mn |
| Mar 31, 2024 | 39.14 Mn |
| Mar 31, 2024 | 39.14 Mn |