Universal Corporation UVV Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Universal Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Universal Corporation’s 10-K, filed June 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Corporation's accrued income taxes, current?
- Universal Corporation (UVV) reported accrued income taxes, current of $17.64M in Q1 2026.
- How has Universal Corporation's accrued income taxes, current changed year-over-year?
- Universal Corporation's accrued income taxes, current increased by 40.2% year-over-year, from $12.59M to $17.64M.
- What is the long-term trend for Universal Corporation's accrued income taxes, current?
- Over 5 years (2021 to 2026), Universal Corporation's accrued income taxes, current has grown at a 31.3% compound annual growth rate (CAGR), from $4.52M to $17.64M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.