UNIVERSAL ELECTRONICS INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
UNIVERSAL ELECTRONICS INC. (UEIC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.04 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-12
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.04M, a 108.67% increase from fiscal 2023.
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $980.00K, a 41.41% increase from fiscal 2022.
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $693.00K.
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$616.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $2.04M 10-K · filed 2026-03-12 |
| 2023-12-31 | $980.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $693.00K 10-K · filed 2025-03-11 |
| 2021-12-31 | -$616.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | -$266.00K 10-K · filed 2023-03-08 |
| 2019-12-31 | $262.00K 10-K · filed 2022-03-04 |
| 2018-12-31 | $213.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | $479.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Genasys Inc. (GNSS) | United States | $0.068B | -12.60 |
| KOSS CORP (KOSS) | United States | $0.039B | -97.33 |
| EMERSON RADIO CORP (MSN) | United States | $0.009B | -2.05 |
| Sonos Inc (SONO) | United States | $2.112B | 28.38 |
| Knowles Corp (KN) | United States | $3.144B | 39.29 |