Universal UVV
NYSE UVV
$45.00 -0.52 (-1.14%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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