UNIVERSAL ELECTRONICS INC. Deferred State and Local Income Tax Expense (Benefit)
UNIVERSAL ELECTRONICS INC. (UEIC) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- UNIVERSAL ELECTRONICS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- UNIVERSAL ELECTRONICS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- UNIVERSAL ELECTRONICS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$126.00K, a 450.00% decline from fiscal 2022.
- UNIVERSAL ELECTRONICS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $36.00K, a 60.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2023-12-31 | -$126.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $36.00K 10-K · filed 2025-03-11 |
| 2021-12-31 | $90.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-08 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-04 |
| 2018-12-31 | $1.93M 10-K · filed 2021-03-05 |
| 2017-12-31 | -$369.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | -$356.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | -$87.00K 10-K · filed 2018-03-13 |
| 2014-12-31 | $74.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | -$67.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $3.63M 10-K · filed 2015-03-06 |
| 2011-12-31 | -$409.00K 10-K · filed 2014-03-12 |
| 2010-12-31 | -$294.00K 10-K · filed 2013-03-14 |
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