Universal UVV
NYSE UVV
$41.68 -0.11 (-0.26%)
As of: Oct 1, 2026 · 3:59 PM EDT

Universal (UVV) Tax Provisions (2009 - 2026)

Updated

Universal (UVV) posted Tax Provisions of -$4.52 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with $5.34 million a year earlier.

Analysis

Universal (UVV) Tax Provisions (2009 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Tax Provisions at Universal was $36.8 million, down 19.2% year-over-year; for FY2026 (ended Mar 31, 2026), it was $46.66 million, up 13.9% from FY2025.

  • Annual Tax Provisions has increased for three consecutive fiscal years, with a five-year compound annual growth rate of 9.7% (FY2021 to FY2026).
  • In prior fiscal years, Universal's Tax Provisions was $40.95 million in FY2025 (+31.6%), $31.11 million in FY2024 (+165.1%), $11.73 million in FY2023 (-69.7%) and $38.66 million in FY2022 (+31.5%).
  • The fiscal Q1 2027 figure stands as the lowest quarterly Tax Provisions since fiscal Q4 2023.
  • On a year-over-year basis, Tax Provisions increased in four of the last seven quarters, with growth averaging 97.7%.
  • The strongest year-over-year quarter for Tax Provisions in the past five years was fiscal Q1 2026, with growth of 634.1%; the weakest was fiscal Q4 2025, with a decline of 33.5%.
  • According to Business Quant data, Tax Provisions for the three prior fiscal quarters was $4.81 million (Q4 2026), $25.3 million (Q3 2026) and $11.21 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Archer-Daniels-Midland 38.27 Bn 34.56 Bn 1.94 Bn 176.00 Mn
2 Bunge Global 20.55 Bn 18.06 Bn 1.68 Bn 236.00 Mn
3 Tyson Foods 17.78 Bn 14.14 Bn 921.00 Mn 80.00 Mn
4 Jbs 12.53 Bn -20.58 Bn 2.59 Bn -125.91 Mn
5 Darling Ingredients 9.59 Bn 9.18 Bn 503.37 Mn 110.64 Mn
6 Smithfield Foods 7.37 Bn 2.32 Bn 478.00 Mn 64.00 Mn
7 Pilgrims Pride 6.43 Bn 4.26 Bn 339.75 Mn 8.57 Mn
8 Ingredion 6.05 Bn 2.22 Bn 426.00 Mn 59.00 Mn
9 Seaboard 3.78 Bn -1.04 Bn 221.00 Mn 52.00 Mn
10 Universal 1.04 Bn 664.21 Mn - -4.52 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -4.52 Mn
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
API Access

Universal Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=UVV&period=max&api_key=YOUR_API_KEY