What is Universal Corporation's change in income taxes?

Universal Corporation (UVV) reported change in income taxes of $12.08M in Q4 2025.

How has Universal Corporation's change in income taxes changed year-over-year?

Universal Corporation's change in income taxes decreased by 31.1% year-over-year, from $17.54M to $12.08M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Universal Corporation UVV Change in Income Taxes

Change in Income Taxes at other companies

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-$171M-755%

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Seneca FoodsSENEA

-$8.85M-224%

Tootsie Roll IndustriesTR

$4.37M+2,666%

Altria GroupMO

$610M+8.0%

PepsiCoPEP

$131M-41.3%

Darling Ingredients Inc.DAR

-$5.17M+65.4%

Other financials

Income statement

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Revenue$689.9M0.0%

Gross profit$73.1M-29.7%

Operating income--100%

Net income$33.2M-44.2%

EPS (diluted)$1.32-44.3%

Balance sheet

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Cash & equivalents$62.2M-76.1%

Total debt$939.8M-14.9%

Total equity$1.4B-3.0%

Total assets$2.8B-7.5%

Cash flow

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Operating cash flow$187.1M+17.9%

CapEx$8.5M+10.5%

Free cash flow$178.6M+18.3%

Valuation

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Market cap$1.32B-8.6%

Enterprise value$2.19B-4.0%

P/S0.5×0.0×

Profitability

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Gross margin16.4%-1.6pp

Operating margin6.4%-1.6pp

Net margin3%-1.3pp

FCF margin4.5%—

Returns & leverage

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Return on equity5.8%-3.0pp

Debt / equity0.7×-0.1×

Current ratio3.5×+0.6×

Where this comes from

Reported directly by Universal Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Universal Corporation’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Universal Corporation's change in income taxes?: Universal Corporation (UVV) reported change in income taxes of $12.08M in Q4 2025.
How has Universal Corporation's change in income taxes changed year-over-year?: Universal Corporation's change in income taxes decreased by 31.1% year-over-year, from $17.54M to $12.08M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.