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 has reported Tax Provisions for 18 years, with the latest figure 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.
- Over five years, Tax Provisions peaked at $25.3 million in Q4 2025 and troughed at -$10.5 million in Q1 2023.
- A 5-year average of $8.9 million and a median of $8.4 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 152.41% in 2023, then soared 634.11% in 2025.
- Over 5 years, Tax Provisions stood at $12.3 million in 2022, then rose by 18.19% to $14.5 million in 2023, then jumped by 39.6% to $20.2 million in 2024, then gained by 25.16% to $25.3 million in 2025, then tumbled by 80.99% to $4.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $4.8 million, $25.3 million, and $11.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 293.93 Bn | 287.93 Bn | 7.66 Bn | 955.00 Mn |
| 2 | British American Tobacco p.l.c | 121.73 Bn | 118.03 Bn | - | - |
| 3 | Altria | 110.12 Bn | 107.75 Bn | 3.82 Bn | 631.00 Mn |
| 4 | RLX Technology | 2.20 Bn | 1.46 Bn | 52.74 Mn | -3.66 Mn |
| 5 | Turning Point Brands | 1.67 Bn | 1.40 Bn | 93.70 Mn | 3.68 Mn |
| 6 | Universal | 1.13 Bn | 851.44 Mn | 83.09 Mn | -4.52 Mn |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn | 177,407.00 |
| 8 | Rythm | 49.34 Mn | 7.43 Mn | 18.54 Mn | -1.21 Mn |
| 9 | Greenlane Holdings | 11.38 Mn | -13.12 Mn | 32,000.00 | -5,000.00 |
| 10 | VPR Brands | 9.12 Mn | 6.78 Mn | 161,075.00 | -395,404.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |