Universal (UVV) Tax Provisions (2009 - 2026)
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.
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 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
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "UVV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=UVV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();