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Universal Corporation UVV Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Universal Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except share and per share data) | Fiscal Year Ended March 31, 2026 | Fiscal Year Ended March 31, 2025 | Fiscal Year Ended March 31, 2024 |
|---|---|---|---|
| Interest income | 1,964 | 3,483 | 4,504 |
| Interest expense | 74,040 | 79,636 | 66,273 |
| Income before income taxes | 102,652 | 154,215 | 164,080 |
| Income taxes | 46,657 | 40,946 | 31,109 |
| Net income | 55,995 | 113,269 | 132,971 |
| Less: net income attributable to noncontrolling interests in subsidiaries | (23,358) | (18,222) | (13,373) |
| Net income attributable to Universal Corporation | $32,637 | $95,047 | $119,598 |
| Earnings per share: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Universal Corporation's income tax?
- Universal Corporation (UVV) reported income tax of $4.81M in Q1 2026.
- How has Universal Corporation's income tax changed year-over-year?
- Universal Corporation's income tax decreased by 24.8% year-over-year, from $6.39M to $4.81M.
- What is the long-term trend for Universal Corporation's income tax?
- Over 3 years (2022 to 2026), Universal Corporation's income tax has grown at a 6.5% compound annual growth rate (CAGR), from $38.66M to $46.66M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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