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
DateValue
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