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Where this comes from
Reported directly by Universal Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Universal Corporation’s 10-K, filed June 1, 2026.
- Filed
- Jun 1, 2026, 4:20 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-039511
| (in thousands of dollars) | Fiscal Year Ended March 31, 2026 | Fiscal Year Ended March 31, 2025 | Fiscal Year Ended March 31, 2024 |
|---|---|---|---|
| Cash Flows From Operating Activities: | |||
| Net income | $55,995 | $113,269 | $132,971 |
| Adjustments to reconcile net income to net cash provided by operating activities: | |||
| Depreciation and amortization | 53,437 | 59,773 | 58,326 |
| Provision for losses (recoveries) on advances | 6,258 | 1,938 | 14,090 |
| Inventory write-downs | 51,988 | 19,769 | 9,234 |
| Stock-based compensation expense | 7,115 | 8,531 | 12,063 |
| Foreign currency remeasurement loss (gain), net | 6,708 | 6,096 | 5,114 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Universal Corporation's D&A?
- Universal Corporation (UVV) reported D&A of $13.23M in Q1 2026.
- How has Universal Corporation's D&A changed year-over-year?
- Universal Corporation's D&A decreased by 13.1% year-over-year, from $15.22M to $13.23M.
- What is the long-term trend for Universal Corporation's D&A?
- Over 4 years (2022 to 2026), Universal Corporation's D&A has grown at a 0.4% compound annual growth rate (CAGR), from $52.52M to $53.44M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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