Universal Corporation UVV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Universal Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Universal Corporation (UVV) reported deferred taxes of $39.92M in Q1 2026.
- How has Universal Corporation's deferred taxes changed year-over-year?
- Universal Corporation's deferred taxes decreased by 5.2% year-over-year, from $42.09M to $39.92M.
- What is the long-term trend for Universal Corporation's deferred taxes?
- Over 5 years (2021 to 2026), Universal Corporation's deferred taxes has grown at a -2.4% compound annual growth rate (CAGR), from $44.99M to $39.92M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.