Universal (UVV) Non-Current Deferred Tax Liability (2009 - 2026)
Universal (UVV) reported Non-Current Deferred Tax Liability of $39.9 million for Q1 2026, down 5.16% on a YoY basis from $42.1 million in Q1 2025, and up 5.47% sequentially from $37.9 million in Q4 2025.
Universal (UVV) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Universal (UVV) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $39.9 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 5.16% year-over-year to $39.9 million; the trailing twelve-month figure through Mar 2026 stood at $39.9 million (down 5.16% YoY), and the FY2026 full-year result was $39.9 million, down 5.16% from the prior year.
- Non-Current Deferred Tax Liability rose to $39.9 million in Q1 2026, from $37.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $49.3 million in Q3 2022 to a low of $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.
- Across the five-year window, Non-Current Deferred Tax Liability grew 16.69% in 2022 and decreased 19.43% in 2024, its largest moves.
- Tracing UVV's Non-Current Deferred Tax Liability over 5 years: stood at $48.6 million in 2022, then fell by 15.27% to $41.2 million in 2023, then fell by 12.96% to $35.8 million in 2024, then rose by 5.64% to $37.9 million in 2025, then gained by 5.47% to $39.9 million in 2026.
- Business Quant data shows UVV's Non-Current Deferred Tax Liability at $39.9 million in Q1 2026, $37.9 million in Q4 2025, and $33.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 |
| 10 | Greenlane Holdings | 8.50 Mn | -29.73 Mn | 217,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 41.17 Mn |
| Dec 31, 2023 | 41.17 Mn |