What is Universal Corporation's deferred taxes?

Universal Corporation (UVV) reported deferred taxes of -$6.47M in Q3 2025.

How has Universal Corporation's deferred taxes changed year-over-year?

Universal Corporation's deferred taxes decreased by 256.4% year-over-year, from $4.14M to -$6.47M.

What is the long-term trend for Universal Corporation's deferred taxes?

Over 2 years (2022 to 2025), Universal Corporation's deferred taxes has grown at a -33.8% compound annual growth rate (CAGR), from -$2.47M to $1.08M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Universal Corporation UVV Deferred Taxes

Deferred Taxes at other companies

Archer Daniels MidlandADM

-$112M-167%

Philip Morris InternationalPM

-$67M0.0%

Westrock Coffee CompanyWEST

$918K-49.8%

Flowers FoodsFLO

$16.95M+192%

United Natural FoodsUNFI

$1M+133%

SEN

Seneca FoodsSENEA

$1.48M-55.9%

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-5.1%

Enterprise value$2.19B-1.7%

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:DeferredIncomeTaxesAndTaxCredits.

The official record: Universal Corporation’s 10-Q, filed November 5, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Universal Corporation's deferred taxes?: Universal Corporation (UVV) reported deferred taxes of -$6.47M in Q3 2025.
How has Universal Corporation's deferred taxes changed year-over-year?: Universal Corporation's deferred taxes decreased by 256.4% year-over-year, from $4.14M to -$6.47M.
What is the long-term trend for Universal Corporation's deferred taxes?: Over 2 years (2022 to 2025), Universal Corporation's deferred taxes has grown at a -33.8% compound annual growth rate (CAGR), from -$2.47M to $1.08M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.