Skip to content

Universal Electronics UEIC Income Taxes Payable

Income Taxes Payable at other companies

Honeywell International logo
Honeywell InternationalHON
$1.52B+6.7%
Logitech International logo
Logitech InternationalLOGI
$86.32M+222%
Ubiquiti Inc. logo
Ubiquiti Inc.UI
$0-100%
Helios Technologies logo
Helios TechnologiesHLIO
$12.1M-19.3%
Trio-Tech International logo
Trio-Tech InternationalTRT
$154K-21.0%
Lennox International logo
Lennox InternationalLII
$63.4M

Other financials

Income statement

See full
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

See full
Cash & equivalents$29.8M
Total debt$10.0M-16.6%
Total equity$139.3M-7.1%
Total assets$255.1M-17.9%

Cash flow

See full
Operating cash flow-$781.0K-109%
CapEx$765.0K-26.6%
Free cash flow-$1.5M-119%

Valuation

See full
Market cap$60.25M-25.5%
Enterprise value$40.46M-56.4%
P/S0.2×0.0×

Profitability

See full
Gross margin28.4%-0.4pp
Operating margin-3%-0.4pp
Net margin-5.5%+0.1pp
FCF margin7.7%+5.4pp

Returns & leverage

See full
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:AccruedIncomeTaxesCurrent.

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

Ask your AI about Universal Electronics's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Universal Electronics's income taxes payable?
Universal Electronics (UEIC) reported income taxes payable of $2.51M in Q1 2026.
How has Universal Electronics's income taxes payable changed year-over-year?
Universal Electronics's income taxes payable decreased by 12.7% year-over-year, from $2.87M to $2.51M.
What is the long-term trend for Universal Electronics's income taxes payable?
Over 5 years (2020 to 2025), Universal Electronics's income taxes payable has grown at a -6.5% compound annual growth rate (CAGR), from $3.54M to $2.52M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.