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Universal Insurance Holdings UVE Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Slide Insurance Holdings, Inc. Common Stock logo
Slide Insurance Holdings, Inc. Common StockSLDE
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Employers Holdings logo
Employers HoldingsEIG
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SiriusPoint logo
SiriusPointSPNT
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W.R. Berkley logo
W.R. BerkleyWRB
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The Hanover Insurance Group logo
The Hanover Insurance GroupTHG
——

Other financials

Income statement

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Revenue$393.6M-0.3%
Net income$54.3M+31.0%
EPS (diluted)$1.88+30.6%

Balance sheet

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Cash & equivalents$598.4M+49.3%
Total debt$100.3M-0.8%
Total equity$584.7M+38.4%
Total assets$2.8B+2.0%

Cash flow

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Operating cash flow$154.8M-17.1%
CapEx$1.6M+28.8%
Free cash flow$153.2M-17.4%

Valuation

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Market cap$1.14B+48.3%
Enterprise value$638.15M+36.2%
P/E5.8×-5.7×
P/S0.7×+0.2×

Profitability

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Net margin12.2%+7.9pp
FCF margin21.5%—

Returns & leverage

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Return on equity38.9%+21.9pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Universal Insurance Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?
Universal Insurance Holdings (UVE) reported increase (decrease) in deferred income taxes of -$642.5K in Q4 2025.
How has Universal Insurance Holdings's increase (decrease) in deferred income taxes changed year-over-year?
Universal Insurance Holdings's increase (decrease) in deferred income taxes decreased by 200.0% year-over-year, from $642.5K to -$642.5K.
What is the long-term trend for Universal Insurance Holdings's increase (decrease) in deferred income taxes?
Over 4 years (2021 to 2025), Universal Insurance Holdings's increase (decrease) in deferred income taxes has grown at a -11.9% compound annual growth rate (CAGR), from $4.27M to -$2.57M.