UNIVERSAL TECHNICAL INSTITUTE, INC Current Income Tax Expense (Benefit)
UNIVERSAL TECHNICAL INSTITUTE, INC (UTI) reported Current Income Tax Expense (Benefit) of $22.46 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-26
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for the quarter ending 2019-09-30 was -$50.00K, a 655.56% decline year-over-year.
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for the quarter ending 2019-06-30 was $31.00K.
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for the quarter ending 2019-03-31 was $89.00K.
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for the quarter ending 2018-12-31 was $133.00K.
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for fiscal 2025 was $22.46M, a 152.83% increase from fiscal 2024.
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for fiscal 2024 was $8.88M, a 686.98% increase from fiscal 2023.
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for fiscal 2023 was $1.13M, a 4.34% increase from fiscal 2022.
- UNIVERSAL TECHNICAL INSTITUTE, INC current income tax expense (benefit) for fiscal 2022 was $1.08M, a 79.73% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $22.46M 10-K · filed 2025-11-26 | ||||
| 2024-09-30 | $8.88M 10-K · filed 2025-11-26 | ||||
| 2023-09-30 | $1.13M 10-K · filed 2025-11-26 | ||||
| 2022-09-30 | $1.08M 10-K · filed 2024-12-05 | ||||
| 2021-09-30 | $602.00K 10-K · filed 2023-12-01 | ||||
| 2020-09-30 | -$10.95M 10-K · filed 2022-12-12 | ||||
| 2019-09-30 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-02 | -$19.00K derived: sum of 2 quarters · filed 2021-12-02 | $70.00K derived: sum of 3 quarters · filed 2021-12-02 | $203.00K 10-K · filed 2021-12-02 | |
| 2019-06-30 | $31.00K 10-Q · filed 2019-08-09 | $120.00K derived: sum of 2 quarters · filed 2019-08-09 | $253.00K 10-Q · filed 2019-08-09 | $262.00K derived: sum of 4 quarters · filed 2020-12-03 | |
| 2019-03-31 | $89.00K 10-Q · filed 2019-05-10 | $222.00K 10-Q · filed 2019-05-10 | $231.00K derived: sum of 3 quarters · filed 2020-12-03 | $73.00K derived: sum of 4 quarters · filed 2020-12-03 | |
| 2018-12-31 | $133.00K 10-Q · filed 2019-02-05 | $142.00K derived: sum of 2 quarters · filed 2020-12-03 | -$16.00K derived: sum of 3 quarters · filed 2020-12-03 | -$53.00K derived: sum of 4 quarters · filed 2020-12-03 | |
| 2018-09-30 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-03 | -$149.00K derived: sum of 2 quarters · filed 2020-12-03 | -$186.00K derived: sum of 3 quarters · filed 2020-12-03 | -$203.00K 10-K · filed 2020-12-03 | |
| 2018-06-30 | -$158.00K 10-Q · filed 2019-08-09 | -$195.00K derived: sum of 2 quarters · filed 2019-08-09 | -$212.00K 10-Q · filed 2019-08-09 | -$537.00K derived: sum of 4 quarters · filed 2019-12-06 | |
| 2018-03-31 | -$37.00K 10-Q · filed 2019-05-10 | -$54.00K 10-Q · filed 2019-05-10 | -$379.00K derived: sum of 3 quarters · filed 2019-12-06 | $588.00K derived: sum of 4 quarters · filed 2019-12-06 | |
| 2017-12-31 | -$17.00K 10-Q · filed 2019-02-05 | -$342.00K derived: sum of 2 quarters · filed 2019-12-06 | $625.00K derived: sum of 3 quarters · filed 2019-12-06 | $2.77M derived: sum of 4 quarters · filed 2019-12-06 | |
| 2017-09-30 | -$325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-06 | $642.00K derived: sum of 2 quarters · filed 2019-12-06 | $2.79M derived: sum of 3 quarters · filed 2019-12-06 | $5.40M 10-K · filed 2019-12-06 | |
| 2017-06-30 | $967.00K 10-Q · filed 2018-08-08 | $3.11M derived: sum of 2 quarters · filed 2018-08-08 | $5.72M 10-Q · filed 2018-08-08 | $8.22M derived: sum of 4 quarters · filed 2018-11-30 | |
| 2017-03-31 | $2.15M 10-Q · filed 2018-05-04 | $4.75M 10-Q · filed 2018-05-04 | $7.26M derived: sum of 3 quarters · filed 2018-11-30 | $6.20M derived: sum of 4 quarters · filed 2018-11-30 | |
| 2016-12-31 | $2.61M 10-Q · filed 2018-02-09 | $5.11M derived: sum of 2 quarters · filed 2018-11-30 | $4.06M derived: sum of 3 quarters · filed 2018-11-30 | $2.13M derived: sum of 4 quarters · filed 2018-11-30 | |
| 2016-09-30 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-30 | $1.45M derived: sum of 2 quarters · filed 2018-11-30 | -$475.00K derived: sum of 3 quarters · filed 2018-11-30 | -$1.76M 10-K · filed 2018-11-30 | |
| 2016-06-30 | -$1.05M 10-Q · filed 2017-08-04 | -$2.98M derived: sum of 2 quarters · filed 2017-08-04 | -$4.26M 10-Q · filed 2017-08-04 | -$2.77M derived: sum of 4 quarters · filed 2017-12-01 | |
| 2016-03-31 | -$1.92M 10-Q · filed 2017-05-05 | -$3.21M 10-Q · filed 2017-05-05 | -$1.72M derived: sum of 3 quarters · filed 2017-12-01 | -$1.00M derived: sum of 4 quarters · filed 2017-12-01 | |
| 2015-12-31 | -$1.28M 10-Q · filed 2017-02-02 | $203.00K derived: sum of 2 quarters · filed 2017-12-01 | $920.00K derived: sum of 3 quarters · filed 2017-12-01 | $2.33M derived: sum of 4 quarters · filed 2017-12-01 | |
| 2015-09-30 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-01 | $2.20M derived: sum of 2 quarters · filed 2017-12-01 | $3.61M derived: sum of 3 quarters · filed 2017-12-01 | $3.86M 10-K · filed 2017-12-01 | |
| 2015-06-30 | $717.00K 10-Q · filed 2016-08-05 | $2.13M derived: sum of 2 quarters · filed 2016-08-05 | $2.38M 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $1.41M 10-Q · filed 2016-04-29 | $1.66M 10-Q · filed 2016-04-29 | |||
| 2014-09-30 | $7.76M 10-K · filed 2016-11-30 | ||||
| 2013-09-30 | $6.81M 10-K · filed 2015-12-02 | $6.80M 10-K · filed 2013-12-04 | |||
| 2012-09-30 | $14.47M 10-K · filed 2014-12-03 | $14.42M 10-K · filed 2012-11-28 | |||
| 2011-09-30 | $15.90M 10-K · filed 2013-12-04 | ||||
| 2010-09-30 | $21.99M 10-K · filed 2012-11-28 |
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