UNIVERSAL ELECTRONICS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
UNIVERSAL ELECTRONICS INC. (UEIC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $635.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $635.00K, a 6.90% increase from fiscal 2023.
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $594.00K, a 1.16% decline from fiscal 2022.
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $601.00K, a 49.83% decline from fiscal 2021.
- UNIVERSAL ELECTRONICS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.20M, a 26.82% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $635.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $594.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $601.00K 10-K · filed 2025-03-11 |
| 2021-12-31 | $1.20M 10-K · filed 2024-03-14 |
| 2020-12-31 | $1.64M 10-K · filed 2023-03-08 |
| 2019-12-31 | $1.24M 10-K · filed 2022-03-04 |
| 2018-12-31 | $1.20M 10-K · filed 2021-03-05 |
| 2017-12-31 | $891.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $839.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $874.00K 10-K · filed 2018-03-13 |
| 2014-12-31 | $1.09M 10-K · filed 2017-03-09 |
| 2013-12-31 | $989.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $388.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $407.00K 10-K · filed 2014-03-12 |
| 2010-12-31 | $231.00K 10-K · filed 2013-03-14 |
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