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
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