Skip to content

Universal Electronics UEIC Income taxes payable – long-term

Income taxes payable – long-term at other companies

Ubiquiti Inc. logo
Ubiquiti Inc.UI
$27.04M-9.8%
Honeywell International logo
Honeywell InternationalHON
Logitech International logo
Logitech InternationalLOGI

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:AccruedIncomeTaxesNoncurrent.

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 – long-term.

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 – long-term?
Universal Electronics (UEIC) reported income taxes payable – long-term of $74K in Q1 2026.
How has Universal Electronics's income taxes payable – long-term changed year-over-year?
Universal Electronics's income taxes payable – long-term increased by 2.8% year-over-year, from $72K to $74K.
What is the long-term trend for Universal Electronics's income taxes payable – long-term?
Over 5 years (2020 to 2025), Universal Electronics's income taxes payable – long-term has grown at a -41.2% compound annual growth rate (CAGR), from $1.05M to $74K.