What is Universal Electronics's change in income taxes?

Universal Electronics (UEIC) reported change in income taxes of -$5K in Q1 2026.

How has Universal Electronics's change in income taxes changed year-over-year?

Universal Electronics's change in income taxes decreased by 100.4% year-over-year, from $1.22M to -$5K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Universal Electronics UEIC Change in Income Taxes

Change in Income Taxes at other companies

Honeywell InternationalHON

-$205M-310%

Ubiquiti Inc.UI

-$48.07M-110%

Helios TechnologiesHLIO

-$800K-136%

Best BuyBBY

$42M+500%

Lennox InternationalLII

$18.8M-30.6%

Johnson Controls InternationalJCI

$92M+246%

Other financials

Income statement

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Revenue$79.0M-14.4%

Gross profit$20.6M-21.0%

Operating income-$3.9M-3.9%

Net income-$7.3M-16.9%

EPS (diluted)-$0.58-20.8%

Balance sheet

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Cash & equivalents$29.8M—

Total debt$10.0M-16.6%

Total equity$139.3M-7.1%

Total assets$255.1M-17.9%

Cash flow

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Operating cash flow-$781.0K-109%

CapEx$765.0K-26.6%

Free cash flow-$1.5M-119%

Valuation

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Market cap$60.25M-25.5%

Enterprise value$40.46M-56.4%

P/S0.2×0.0×

Profitability

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Gross margin28.4%-0.4pp

Operating margin-3%-0.4pp

Net margin-5.5%+0.1pp

FCF margin7.7%+5.4pp

Returns & leverage

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Return on equity-13.6%0.0pp

Debt / equity0.1×0.0×

Current ratio1.8×+0.2×

Where this comes from

Reported directly by Universal Electronics in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Universal Electronics’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Universal Electronics's change in income taxes?: Universal Electronics (UEIC) reported change in income taxes of -$5K in Q1 2026.
How has Universal Electronics's change in income taxes changed year-over-year?: Universal Electronics's change in income taxes decreased by 100.4% year-over-year, from $1.22M to -$5K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.