UNIVERSAL ELECTRONICS INC. Deferred Income Tax Expense (Benefit)
UNIVERSAL ELECTRONICS INC. (UEIC) reported Deferred Income Tax Expense (Benefit) of $502.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $2.44M.
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $140.00K.
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$118.00K, a 122.65% decline year-over-year.
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $124.00K, a 0.00% change year-over-year.
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for fiscal 2025 was $502.00K, a 78.65% increase from fiscal 2024.
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for fiscal 2024 was $281.00K.
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.28M, a 170.23% decline from fiscal 2022.
- UNIVERSAL ELECTRONICS INC. deferred income tax expense (benefit) for fiscal 2022 was $1.82M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $502.00K 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | $281.00K 10-K · filed 2026-03-12 | ||||
| 2023-12-31 | -$1.28M 10-K · filed 2026-03-12 | ||||
| 2022-12-31 | $1.82M 10-K · filed 2025-03-11 | ||||
| 2021-12-31 | -$1.68M 10-K · filed 2024-03-14 | ||||
| 2020-12-31 | -$945.00K 10-K · filed 2023-03-08 | ||||
| 2019-12-31 | -$1.34M 10-K · filed 2022-03-04 | ||||
| 2018-12-31 | $4.40M 10-K · filed 2021-03-05 | ||||
| 2017-12-31 | $5.83M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | -$1.47M 10-K · filed 2019-03-15 | ||||
| 2015-12-31 | -$5.14M 10-K · filed 2018-03-13 | ||||
| 2014-12-31 | -$306.00K 10-K · filed 2017-03-09 | ||||
| 2013-12-31 | -$1.58M 10-K · filed 2016-03-11 | ||||
| 2012-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $2.58M derived: sum of 2 quarters · filed 2015-03-06 | $2.46M derived: sum of 3 quarters · filed 2015-03-06 | $2.59M 10-K · filed 2015-03-06 | |
| 2012-09-30 | $140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $22.00K derived: sum of 2 quarters · filed 2012-11-08 | $146.00K 10-Q · filed 2012-11-08 | -$1.05M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | -$118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $6.00K 10-Q · filed 2012-08-08 | -$1.19M derived: sum of 3 quarters · filed 2014-03-12 | -$1.81M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | $124.00K 10-Q · filed 2012-05-09 | -$1.07M derived: sum of 2 quarters · filed 2014-03-12 | -$1.69M derived: sum of 3 quarters · filed 2014-03-12 | -$1.17M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$1.81M derived: sum of 2 quarters · filed 2014-03-12 | -$1.29M derived: sum of 3 quarters · filed 2014-03-12 | -$1.17M 10-K · filed 2014-03-12 | -$1.04M 10-K · filed 2012-03-14 |
| 2011-09-30 | -$619.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$98.00K derived: sum of 2 quarters · filed 2012-11-08 | $26.00K 10-Q · filed 2012-11-08 | -$902.00K derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-06-30 | $521.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $645.00K 10-Q · filed 2012-08-08 | -$283.00K derived: sum of 3 quarters · filed 2013-03-14 | -$299.00K derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-03-31 | $124.00K 10-Q · filed 2012-05-09 | -$804.00K derived: sum of 2 quarters · filed 2013-03-14 | -$820.00K derived: sum of 3 quarters · filed 2013-03-14 | ||
| 2010-12-31 | -$928.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$944.00K derived: sum of 2 quarters · filed 2013-03-14 | -$911.00K 10-K · filed 2013-03-14 | -$559.00K 10-K · filed 2012-03-14 | |
| 2010-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $17.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $33.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$1.04M 10-K · filed 2012-03-14 |
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