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
DateValue
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