Universal (UVV) Tax Provisions (2009 - 2026)

Universal has disclosed Tax Provisions across 17 years of filings, most recently posting $25.3 million for Q4 2025.

• Tax Provisions for Q4 2025 came in at $25.3 million, up 25.16% year-over-year; the trailing twelve-month figure through Dec 2025 was $48.2 million (up 9.23% YoY), and the FY2025 annual result was $40.9 million, up 31.62% from the prior year.
• Tax Provisions came in at $25.3 million for Q4 2025 at Universal, up from $11.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $25.3 million in Q4 2025 to a low of -$10.5 million in Q1 2023.
• The 5-year median for Tax Provisions is $9.0 million (2023), against an average of $9.1 million.
• Across the five-year window, Tax Provisions tumbled 152.41% in 2023 and jumped 634.11% in 2025, its largest moves.
• Universal's Tax Provisions stood at $13.5 million in 2021, then dropped by 9.27% to $12.3 million in 2022, then grew by 18.19% to $14.5 million in 2023, then surged by 39.6% to $20.2 million in 2024, then increased by 25.16% to $25.3 million in 2025.
• The last three Tax Provisions figures came in at $25.3 million (Q4 2025), $11.2 million (Q3 2025), and $5.3 million (Q2 2025), per Business Quant data.