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Universal Corporation UVV Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Flowers Foods logo
Flowers FoodsFLO
$7.26M-37.4%
National Beverage logo
National BeverageFIZZ
$10.15M-34.2%

Other financials

Income statement

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Revenue$689.9M0.0%
Gross profit$73.1M-29.7%
Operating income--100%
Net income$33.2M-44.2%
EPS (diluted)$1.32-44.3%

Balance sheet

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Cash & equivalents$62.2M-76.1%
Total debt$939.8M-14.9%
Total equity$1.4B-3.0%
Total assets$2.8B-7.5%

Cash flow

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Operating cash flow$187.1M+17.9%
CapEx$8.5M+10.5%
Free cash flow$178.6M+18.3%

Valuation

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Market cap$1.32B-8.6%
Enterprise value$2.19B-4.0%
P/S0.5×0.0×

Profitability

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Gross margin16.4%-1.6pp
Operating margin6.4%-1.6pp
Net margin3%-1.3pp
FCF margin4.5%

Returns & leverage

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Return on equity5.8%-3.0pp
Debt / equity0.7×-0.1×
Current ratio3.5×+0.6×

Where this comes from

Reported directly by Universal Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 paid, net?
Universal Corporation (UVV) reported income taxes paid, net of $10.78M in Q1 2026.
How has Universal Corporation's income taxes paid, net changed year-over-year?
Universal Corporation's income taxes paid, net increased by 12.4% year-over-year, from $9.59M to $10.78M.
What is the long-term trend for Universal Corporation's income taxes paid, net?
Over 4 years (2022 to 2026), Universal Corporation's income taxes paid, net has grown at a 6.9% compound annual growth rate (CAGR), from $33.01M to $43.12M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.