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 (UVV) has 18 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- The five-year high for Non-Current Deferred Tax Liability was $49.3 million in Q3 2022, with the low at $33.2 million in Q3 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $41.8 million, with a median of $41.7 million recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability advanced 16.69% in 2022 and fell 19.43% in 2024.
- Universal's Non-Current Deferred Tax Liability stood at $48.6 million in 2022, then dropped by 15.27% to $41.2 million in 2023, then dropped by 12.96% to $35.8 million in 2024, then grew by 5.64% to $37.9 million in 2025, then increased 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 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn |
| 7 | Greenlane Holdings | 9.60 Mn | -28.63 Mn | 217,000.00 |
| 8 | VPR Brands | 4.59 Mn | 1.87 Mn | 138,574.00 |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn |
| 10 | 22nd Century | 128,296.63 | -9.42 Mn | -636,000.00 |
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 |