Universal Corporation UVV Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Universal Corporation in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
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 income taxes receivable?
- Universal Corporation (UVV) reported income taxes receivable of $22.96M in Q1 2026.
- How has Universal Corporation's income taxes receivable changed year-over-year?
- Universal Corporation's income taxes receivable increased by 17.2% year-over-year, from $19.6M to $22.96M.
- What is the long-term trend for Universal Corporation's income taxes receivable?
- Over 5 years (2021 to 2026), Universal Corporation's income taxes receivable has grown at a 8.8% compound annual growth rate (CAGR), from $15.03M to $22.96M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.