Universal (UVV) Non-Current Deferred Tax Liability (2009 - 2026)

Universal has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $37.9 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $37.9 million, up 5.64% year-over-year; the trailing twelve-month figure through Dec 2025 was $37.9 million (up 5.64% YoY), and the FY2025 annual result was $42.1 million, up 7.54% from the prior year.
• Non-Current Deferred Tax Liability came in at $37.9 million for Q4 2025 at Universal, up from $33.2 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.
• The 5-year median for Non-Current Deferred Tax Liability is $42.4 million (2021), against an average of $42.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability soared 91.57% in 2021 and decreased 19.43% in 2024, its largest moves.
• Universal's Non-Current Deferred Tax Liability stood at $43.5 million in 2021, then gained by 11.73% to $48.6 million in 2022, then retreated by 15.27% to $41.2 million in 2023, then retreated by 12.96% to $35.8 million in 2024, then gained by 5.64% to $37.9 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $37.9 million (Q4 2025), $33.2 million (Q3 2025), and $41.7 million (Q2 2025), per Business Quant data.