UNIVERSAL ELECTRONICS INC. Increase (Decrease) in Income Taxes Payable
UNIVERSAL ELECTRONICS INC. (UEIC) reported Increase (Decrease) in Income Taxes Payable of -$1.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$1.39M, a 1275.42% decline year-over-year.
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$5.00K, a 100.41% decline year-over-year.
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.45M.
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $2.02M, a 309.96% increase year-over-year.
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for fiscal 2025 was $1.91M, a 45.73% increase from fiscal 2024.
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for fiscal 2024 was $1.31M.
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for fiscal 2023 was -$3.54M.
- UNIVERSAL ELECTRONICS INC. increase (decrease) in income taxes payable for fiscal 2022 was -$2.07M, a 172.52% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.39M 10-Q · filed 2026-08-06 | -$2.84M derived: sum of 3 quarters · filed 2026-08-06 | -$822.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$5.00K 10-Q · filed 2026-05-11 | -$1.45M derived: sum of 2 quarters · filed 2026-05-11 | $565.00K derived: sum of 3 quarters · filed 2026-05-11 | $683.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $570.00K derived: sum of 2 quarters · filed 2026-03-12 | $688.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.91M 10-K · filed 2026-03-12 |
| 2025-09-30 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.13M derived: sum of 2 quarters · filed 2026-08-06 | $3.36M 10-Q · filed 2025-11-06 | $3.17M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $118.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.34M 10-Q · filed 2026-08-06 | $1.15M derived: sum of 3 quarters · filed 2026-08-06 | $1.64M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.22M 10-Q · filed 2026-05-11 | $1.03M derived: sum of 2 quarters · filed 2026-05-11 | $1.53M derived: sum of 3 quarters · filed 2026-05-11 | $3.10M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $305.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.88M derived: sum of 3 quarters · filed 2026-03-12 | $1.31M 10-K · filed 2026-03-12 |
| 2024-09-30 | $492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.06M derived: sum of 2 quarters · filed 2025-11-06 | $1.50M 10-Q · filed 2025-11-06 | -$2.47M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.00M 10-Q · filed 2025-08-08 | -$2.96M derived: sum of 3 quarters · filed 2026-03-12 | -$1.31M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | -$567.00K 10-Q · filed 2025-05-08 | -$4.53M derived: sum of 2 quarters · filed 2026-03-12 | -$2.88M derived: sum of 3 quarters · filed 2026-03-12 | -$3.90M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | -$3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$2.31M derived: sum of 2 quarters · filed 2026-03-12 | -$3.33M derived: sum of 3 quarters · filed 2026-03-12 | -$3.54M 10-K · filed 2026-03-12 |
| 2023-09-30 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $632.00K derived: sum of 2 quarters · filed 2024-11-07 | $424.00K 10-Q · filed 2024-11-07 | -$1.82M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.22M 10-Q · filed 2024-08-08 | -$3.47M derived: sum of 3 quarters · filed 2025-03-11 | -$2.35M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | -$208.00K 10-Q · filed 2024-05-06 | -$2.45M derived: sum of 2 quarters · filed 2025-03-11 | -$1.33M derived: sum of 3 quarters · filed 2025-03-11 | -$2.61M derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$1.13M derived: sum of 2 quarters · filed 2025-03-11 | -$2.41M derived: sum of 3 quarters · filed 2025-03-11 | -$2.07M 10-K · filed 2025-03-11 |
| 2022-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$161.00K derived: sum of 2 quarters · filed 2023-11-07 | $171.00K 10-Q · filed 2023-11-07 | $4.70M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$948.00K 10-Q · filed 2023-08-04 | $3.58M derived: sum of 3 quarters · filed 2024-03-14 | $4.75M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | $332.00K 10-Q · filed 2023-05-09 | $4.86M derived: sum of 2 quarters · filed 2024-03-14 | $6.03M derived: sum of 3 quarters · filed 2024-03-14 | $6.33M derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | $4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $5.70M derived: sum of 2 quarters · filed 2024-03-14 | $6.00M derived: sum of 3 quarters · filed 2024-03-14 | $2.86M 10-K · filed 2024-03-14 |
| 2021-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.48M derived: sum of 2 quarters · filed 2022-11-04 | -$1.66M 10-Q · filed 2022-11-04 | -$10.17M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $303.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$2.84M 10-Q · filed 2022-08-05 | -$11.35M derived: sum of 3 quarters · filed 2023-03-08 | -$9.62M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | -$3.14M 10-Q · filed 2022-05-06 | -$11.65M derived: sum of 2 quarters · filed 2023-03-08 | -$9.92M derived: sum of 3 quarters · filed 2023-03-08 | -$8.32M derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | -$8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$6.78M derived: sum of 2 quarters · filed 2023-03-08 | -$5.18M derived: sum of 3 quarters · filed 2023-03-08 | -$6.49M 10-K · filed 2023-03-08 |
| 2020-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $3.33M derived: sum of 2 quarters · filed 2021-11-05 | $2.02M 10-Q · filed 2021-11-05 | $8.02M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $293.00K 10-Q · filed 2021-08-06 | $6.29M derived: sum of 3 quarters · filed 2022-03-04 | $9.03M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-31 | -$1.31M 10-Q · filed 2021-05-07 | $4.68M derived: sum of 2 quarters · filed 2022-03-04 | $7.43M derived: sum of 3 quarters · filed 2022-03-04 | $5.21M derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | $5.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $8.74M derived: sum of 2 quarters · filed 2022-03-04 | $6.52M derived: sum of 3 quarters · filed 2022-03-04 | $3.57M 10-K · filed 2022-03-04 |
| 2019-09-30 | $2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $525.00K derived: sum of 2 quarters · filed 2020-11-06 | -$2.42M 10-Q · filed 2020-11-06 | $532.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$5.17M 10-Q · filed 2020-08-07 | -$2.22M derived: sum of 3 quarters · filed 2021-03-05 | -$7.57M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | -$2.94M 10-Q · filed 2020-05-08 | $7.00K derived: sum of 2 quarters · filed 2021-03-05 | -$5.35M derived: sum of 3 quarters · filed 2021-03-05 | -$353.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$2.40M derived: sum of 2 quarters · filed 2021-03-05 | $2.59M derived: sum of 3 quarters · filed 2021-03-05 | -$1.18M 10-K · filed 2021-03-05 |
| 2018-09-30 | -$5.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$360.00K derived: sum of 2 quarters · filed 2019-11-08 | -$4.13M 10-Q · filed 2019-11-08 | $1.92M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-06-30 | $4.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.22M 10-Q · filed 2019-08-08 | $7.27M derived: sum of 3 quarters · filed 2020-03-16 | $7.45M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-03-31 | -$3.77M 10-Q · filed 2019-05-09 | $2.28M derived: sum of 2 quarters · filed 2020-03-16 | $2.45M derived: sum of 3 quarters · filed 2020-03-16 | $2.83M derived: sum of 4 quarters · filed 2020-03-16 |
| 2017-12-31 | $6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $6.23M derived: sum of 2 quarters · filed 2020-03-16 | $6.60M derived: sum of 3 quarters · filed 2020-03-16 | $4.54M 10-K · filed 2020-03-16 |
| 2017-09-30 | $174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $547.00K derived: sum of 2 quarters · filed 2018-11-09 | -$1.52M 10-Q · filed 2018-11-09 | -$1.94M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $373.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$1.69M 10-Q · filed 2018-08-08 | -$2.11M derived: sum of 3 quarters · filed 2019-03-15 | -$3.59M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | -$2.06M 10-Q · filed 2018-05-09 | -$2.49M derived: sum of 2 quarters · filed 2019-03-15 | -$3.96M derived: sum of 3 quarters · filed 2019-03-15 | -$4.88M derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | -$422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$1.90M derived: sum of 2 quarters · filed 2019-03-15 | -$2.82M derived: sum of 3 quarters · filed 2019-03-15 | -$5.16M 10-K · filed 2019-03-15 |
| 2016-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$2.40M derived: sum of 2 quarters · filed 2017-11-09 | -$4.74M 10-Q · filed 2017-11-09 | -$4.19M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-30 | -$922.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$3.26M 10-Q · filed 2017-08-08 | -$2.71M derived: sum of 3 quarters · filed 2018-03-13 | -$2.56M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-03-31 | -$2.34M 10-Q · filed 2017-05-09 | -$1.79M derived: sum of 2 quarters · filed 2018-03-13 | -$1.64M derived: sum of 3 quarters · filed 2018-03-13 | -$777.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2015-12-31 | $549.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $697.00K derived: sum of 2 quarters · filed 2018-03-13 | $1.56M derived: sum of 3 quarters · filed 2018-03-13 | $729.00K 10-K · filed 2018-03-13 |
| 2015-09-30 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.01M derived: sum of 2 quarters · filed 2016-11-08 | $180.00K 10-Q · filed 2016-11-08 | $2.50M derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-06-30 | $864.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $32.00K 10-Q · filed 2016-08-09 | $2.36M derived: sum of 3 quarters · filed 2017-03-09 | $3.11M derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-03-31 | -$832.00K 10-Q · filed 2016-05-10 | $1.49M derived: sum of 2 quarters · filed 2017-03-09 | $2.25M derived: sum of 3 quarters · filed 2017-03-09 | $2.84M derived: sum of 4 quarters · filed 2017-03-09 |
| 2014-12-31 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $3.08M derived: sum of 2 quarters · filed 2017-03-09 | $3.67M derived: sum of 3 quarters · filed 2017-03-09 | $1.19M 10-K · filed 2017-03-09 |
| 2014-09-30 | $756.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.35M derived: sum of 2 quarters · filed 2015-11-06 | -$1.14M 10-Q · filed 2015-11-06 | -$773.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $590.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$1.89M 10-Q · filed 2015-08-10 | -$1.53M derived: sum of 3 quarters · filed 2016-03-11 | -$2.09M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | -$2.48M 10-Q · filed 2015-05-08 | -$2.12M derived: sum of 2 quarters · filed 2016-03-11 | -$2.68M derived: sum of 3 quarters · filed 2016-03-11 | -$2.12M derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$196.00K derived: sum of 2 quarters · filed 2016-03-11 | $367.00K derived: sum of 3 quarters · filed 2016-03-11 | -$364.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | -$561.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.00K derived: sum of 2 quarters · filed 2014-11-07 | -$729.00K 10-Q · filed 2014-11-07 | -$2.24M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $563.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$168.00K 10-Q · filed 2014-08-08 | -$1.68M derived: sum of 3 quarters · filed 2015-03-06 | -$315.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | -$731.00K 10-Q · filed 2014-05-06 | -$2.25M derived: sum of 2 quarters · filed 2015-03-06 | -$878.00K derived: sum of 3 quarters · filed 2015-03-06 | -$1.33M derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$147.00K derived: sum of 2 quarters · filed 2015-03-06 | -$600.00K derived: sum of 3 quarters · filed 2015-03-06 | -$2.94M 10-K · filed 2015-03-06 |
| 2012-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $915.00K derived: sum of 2 quarters · filed 2013-11-08 | -$1.43M 10-Q · filed 2013-11-08 | $319.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | -$453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$2.80M 10-Q · filed 2013-08-09 | -$1.05M derived: sum of 3 quarters · filed 2014-03-12 | $598.00K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | -$2.34M 10-Q · filed 2013-05-09 | -$596.00K derived: sum of 2 quarters · filed 2014-03-12 | $1.05M derived: sum of 3 quarters · filed 2014-03-12 | $1.28M derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $3.39M derived: sum of 2 quarters · filed 2014-03-12 | $3.63M derived: sum of 3 quarters · filed 2014-03-12 | -$302.00K 10-K · filed 2014-03-12 |
| 2011-09-30 | $1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.88M derived: sum of 2 quarters · filed 2012-11-08 | -$2.05M 10-Q · filed 2012-11-08 | -$2.96M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-06-30 | $234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$3.70M 10-Q · filed 2012-08-08 | -$4.61M derived: sum of 3 quarters · filed 2013-03-14 | -$6.11M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-03-31 | -$3.93M 10-Q · filed 2012-05-09 | -$4.84M derived: sum of 2 quarters · filed 2013-03-14 | -$6.34M derived: sum of 3 quarters · filed 2013-03-14 | |
| 2010-12-31 | -$915.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$2.41M derived: sum of 2 quarters · filed 2013-03-14 | -$4.32M 10-K · filed 2013-03-14 | |
| 2010-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$3.41M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$1.91M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $702.00K 10-K · filed 2012-03-14 |
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