Skip to content
OpenCapital
Get started

Universal Electronics UEIC Deferred and other income taxes

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred and other income taxes.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Universal Electronics's deferred and other income taxes?
Universal Electronics (UEIC) reported deferred and other income taxes of $1.84M in Q1 2026.
How has Universal Electronics's deferred and other income taxes changed year-over-year?
Universal Electronics's deferred and other income taxes increased by 2141.1% year-over-year, from -$90K to $1.84M.
What is the long-term trend for Universal Electronics's deferred and other income taxes?
Over 2 years (2021 to 2024), Universal Electronics's deferred and other income taxes has grown at a -59.5% compound annual growth rate (CAGR), from -$1.56M to -$256K.