Universal Technical Institute UTI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Universal Technical Institute in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Universal Technical Institute’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Technical Institute's deferred taxes?
- Universal Technical Institute (UTI) reported deferred taxes of $4.14M in Q1 2026.
- How has Universal Technical Institute's deferred taxes changed year-over-year?
- Universal Technical Institute's deferred taxes decreased by 11.8% year-over-year, from $4.7M to $4.14M.
- What is the long-term trend for Universal Technical Institute's deferred taxes?
- Over 5 years (2020 to 2025), Universal Technical Institute's deferred taxes has grown at a 43.8% compound annual growth rate (CAGR), from $674K to $4.14M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.