Universal (UVV) Tax Provisions (2009 - 2026)
Universal (UVV) posted Tax Provisions of $4.8 million for Q1 2026, down 80.99% sequentially from $25.3 million in Q4 2025, and down 24.77% YoY from $6.4 million in Q1 2025.
Universal (UVV) Tax Provisions (2009 - 2026) Analysis & Trends
Universal (UVV) has 18 years of Tax Provisions data on file, last reported at $4.8 million in Q1 2026.
- Quarterly Tax Provisions fell 24.77% year-over-year to $4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $46.7 million (up 13.95% YoY) and the FY2026 annual result came in at $46.7 million, up 13.95% from the prior year.
- Tax Provisions eased to $4.8 million in Q1 2026 per UVV's latest filing, from $25.3 million in the prior quarter.
- The five-year high for Tax Provisions was $25.3 million in Q4 2025, with the low at -$10.5 million in Q1 2023.
- Average Tax Provisions over 5 years is $8.9 million, with a median of $8.4 million recorded in 2023.
- Year-over-year, Tax Provisions sank 152.41% in 2023 and surged 634.11% in 2025.
- Universal's Tax Provisions stood at $12.3 million in 2022, then gained by 18.19% to $14.5 million in 2023, then surged by 39.6% to $20.2 million in 2024, then advanced by 25.16% to $25.3 million in 2025, then plunged by 80.99% to $4.8 million in 2026.
- Business Quant data shows UVV's Tax Provisions at $4.8 million in Q1 2026, $25.3 million in Q4 2025, and $11.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Altria | 66.91 Bn | 63.43 Bn | 3.51 Bn | 676.00 Mn |
| 2 | RLX Technology | 2.38 Bn | 1.75 Bn | 73.10 Mn | -6.56 Mn |
| 3 | Turning Point Brands | 1.68 Bn | 1.51 Bn | 68.30 Mn | -2.81 Mn |
| 4 | Universal | 1.30 Bn | 1.29 Bn | 98.47 Mn | 4.81 Mn |
| 5 | Ispire Technology | 65.31 Mn | 47.02 Mn | 1.99 Mn | 177,407.00 |
| 6 | Rythm | 54.80 Mn | 21.54 Mn | 10.40 Mn | -25.59 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 | 650,260.00 |
| 9 | Lftd Partners | 2.96 Mn | 873,406.64 | -1.71 Mn | 236,042.00 |
| 10 | 22nd Century | 128,296.63 | -9.42 Mn | -636,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.81 Mn |
| Dec 31, 2025 | 25.30 Mn |
| Sep 30, 2025 | 11.21 Mn |
| Jun 30, 2025 | 5.34 Mn |
| Mar 31, 2025 | 6.39 Mn |
| Dec 31, 2024 | 20.22 Mn |
| Sep 30, 2024 | 13.61 Mn |
| Jun 30, 2024 | 727,000.00 |
| Mar 31, 2024 | 9.61 Mn |
| Dec 31, 2023 | 14.48 Mn |
| Sep 30, 2023 | 8.44 Mn |
| Jun 30, 2023 | -1.42 Mn |
| Mar 31, 2023 | -10.53 Mn |
| Dec 31, 2022 | 12.25 Mn |
| Sep 30, 2022 | 6.64 Mn |
| Jun 30, 2022 | 3.36 Mn |
| Mar 31, 2022 | 20.08 Mn |
| Dec 31, 2021 | 13.51 Mn |
| Sep 30, 2021 | 3.86 Mn |
| Jun 30, 2021 | 1.22 Mn |