Universal Insurance Holdings UVE Excess income tax (shortfall) benefit
Excess income tax (shortfall) benefit at other companies
Other financials
Where this comes from
Reported directly by Universal Insurance Holdings in its filing.
Tagged under the XBRL concept uve:ExcessTaxBenefitShortfallFromShareBasedCompensation.
The official record: Universal Insurance Holdings’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Insurance Holdings's excess income tax (shortfall) benefit?
- Universal Insurance Holdings (UVE) reported excess income tax (shortfall) benefit of $277.25K in Q4 2025.
- How has Universal Insurance Holdings's excess income tax (shortfall) benefit changed year-over-year?
- Universal Insurance Holdings's excess income tax (shortfall) benefit increased by 192.0% year-over-year, from -$301.25K to $277.25K.
- What is the long-term trend for Universal Insurance Holdings's excess income tax (shortfall) benefit?
- Over 4 years (2021 to 2025), Universal Insurance Holdings's excess income tax (shortfall) benefit has grown at a 13.8% compound annual growth rate (CAGR), from -$661K to $1.11M.
- What does excess income tax (shortfall) benefit mean?
- This metric captures the difference between the actual tax deduction realized from share-based compensation exercises and the tax benefit previously recognized in the financial statements. It reflects the impact of stock price volatility on the company's effective tax rate and cash flow. A positive value indicates a tax benefit, while a negative value represents a tax shortfall.