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Universal Corporation UVV Income Taxes Payable
Income Taxes Payable 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 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) | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Accounts payable—unconsolidated affiliates | 510 | 1,999 |
| Customer advances and deposits | 3,376 | 3,763 |
| Accrued compensation | 33,234 | 44,646 |
| Income taxes payable | 17,643 | 12,586 |
| Current portion of operating lease liabilities | 11,172 | 10,742 |
| Accrued expenses and other current liabilities | 120,603 | 123,350 |
| Current portion of long-term debt | — | — |
| Total current liabilities | 564,241 | 750,161 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Universal Corporation's income taxes payable?
- Universal Corporation (UVV) reported income taxes payable of $17.64M in Q1 2026.
- How has Universal Corporation's income taxes payable changed year-over-year?
- Universal Corporation's income taxes payable increased by 40.2% year-over-year, from $12.59M to $17.64M.
- What is the long-term trend for Universal Corporation's income taxes payable?
- Over 5 years (2021 to 2026), Universal Corporation's income taxes payable has grown at a 31.3% compound annual growth rate (CAGR), from $4.52M to $17.64M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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