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Income Tax at other companies

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Other financials

Income statement

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Revenue$218.9M+7.2%
Operating income$3.2M-77.1%
Net income$2.3M-78.6%
EPS (diluted)$0.04-78.9%

Balance sheet

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Cash & equivalents$135.9M+85.2%
Total debt$362.5M+36.8%
Total equity$344.3M+12.2%
Total assets$897.9M+21.2%

Cash flow

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Operating cash flow$10.3M-42.8%
CapEx$28.2M+152%
Free cash flow-$17.9M-362%

Valuation

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Market cap$1.53B-15.6%
Enterprise value$1.76B-12.4%
P/E44.8×+15.9×
P/S1.7×-0.5×

Profitability

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Operating margin5%-5.4pp
Net margin3.9%-3.9pp
FCF margin-2.6%

Returns & leverage

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Return on equity10.5%-12.6pp
Debt / equity1.1×+0.2×
Current ratio1.3×+0.3×

Where this comes from

Reported directly by Universal Technical Institute in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Universal Technical Institute’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:40 PM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q3 2026
Accession
0001261654-26-000018
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Nine Months Ended / June 30, 2026Nine Months Ended / June 30, 2025
Other income (expense), net10314930123
Total other (expense) income, net(146)200423232
Income before income taxes3,09914,35219,69458,715
Income tax expense (Note 13)(820)(3,689)(4,155)(14,453)
Net income$2,279$10,663$15,539$44,262
Earnings per share:
Net income per share - basic$0.04$0.20$0.28$0.82
Net income per share - diluted$0.04$0.19$0.28$0.80

Item 1. FINANCIAL STATEMENTS

FAQ

What is Universal Technical Institute's income tax?
Universal Technical Institute (UTI) reported income tax of $820K in Q2 2026.
How has Universal Technical Institute's income tax changed year-over-year?
Universal Technical Institute's income tax decreased by 77.8% year-over-year, from $3.69M to $820K.
What is the long-term trend for Universal Technical Institute's income tax?
Over 4 years (2021 to 2025), Universal Technical Institute's income tax has grown at a 143.8% compound annual growth rate (CAGR), from $602K to $21.26M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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