UNIVERSAL TECHNICAL INSTITUTE, INC Deferred Income Tax Expense (Benefit)
UNIVERSAL TECHNICAL INSTITUTE, INC (UTI) reported Deferred Income Tax Expense (Benefit) of $2.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $463.00K, a 56.11% decline year-over-year.
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$755.00K, a 487.18% decline year-over-year.
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.29M.
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.92M, a 128.28% decline year-over-year.
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for fiscal 2025 was -$1.34M, a 130.12% decline from fiscal 2024.
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for fiscal 2024 was $4.44M, a 4.25% decline from fiscal 2023.
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for fiscal 2023 was $4.64M.
- UNIVERSAL TECHNICAL INSTITUTE, INC deferred income tax expense (benefit) for fiscal 2022 was -$6.01M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $463.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$292.00K derived: sum of 2 quarters · filed 2026-08-06 | $2.00M 10-Q · filed 2026-08-06 | $83.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$755.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $1.54M 10-Q · filed 2026-05-07 | -$380.00K derived: sum of 3 quarters · filed 2026-05-07 | $675.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $2.29M 10-Q · filed 2026-02-05 | $375.00K derived: sum of 2 quarters · filed 2026-02-05 | $1.43M derived: sum of 3 quarters · filed 2026-08-06 | $1.63M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | -$861.00K derived: sum of 2 quarters · filed 2026-08-06 | -$666.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.34M 10-K · filed 2025-11-26 | ||||
| 2025-06-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $1.25M derived: sum of 2 quarters · filed 2026-08-06 | $579.00K 10-Q · filed 2026-08-06 | $7.35M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$476.00K 10-Q · filed 2026-05-07 | $6.30M derived: sum of 3 quarters · filed 2026-05-07 | $4.28M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$671.00K 10-Q · filed 2026-02-05 | $6.10M derived: sum of 2 quarters · filed 2026-02-05 | $4.08M derived: sum of 3 quarters · filed 2026-02-05 | $4.50M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-30 | $6.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $4.75M derived: sum of 2 quarters · filed 2025-11-26 | $5.17M derived: sum of 3 quarters · filed 2025-11-26 | $4.44M 10-K · filed 2025-11-26 | ||||
| 2024-06-30 | -$2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | -$1.61M derived: sum of 2 quarters · filed 2025-08-07 | -$2.34M 10-Q · filed 2025-08-07 | -$294.00K derived: sum of 4 quarters · filed 2025-11-26 | ||||
| 2024-03-31 | $416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | -$314.00K 10-Q · filed 2025-05-08 | $1.73M derived: sum of 3 quarters · filed 2025-11-26 | $1.84M derived: sum of 4 quarters · filed 2025-11-26 | ||||
| 2023-12-31 | -$730.00K 10-Q · filed 2025-02-06 | $1.31M derived: sum of 2 quarters · filed 2025-11-26 | $1.43M derived: sum of 3 quarters · filed 2025-11-26 | $2.84M derived: sum of 4 quarters · filed 2025-11-26 | ||||
| 2023-09-30 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-26 | $2.16M derived: sum of 2 quarters · filed 2025-11-26 | $3.57M derived: sum of 3 quarters · filed 2025-11-26 | $4.64M 10-K · filed 2025-11-26 | ||||
| 2023-06-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $1.53M derived: sum of 2 quarters · filed 2024-08-07 | $2.59M 10-Q · filed 2024-08-07 | $2.86M derived: sum of 4 quarters · filed 2024-12-05 | ||||
| 2023-03-31 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $2.48M 10-Q · filed 2024-05-09 | $2.75M derived: sum of 3 quarters · filed 2024-12-05 | $3.02M derived: sum of 4 quarters · filed 2024-12-05 | ||||
| 2022-12-31 | $1.07M 10-Q · filed 2024-02-08 | $1.34M derived: sum of 2 quarters · filed 2024-12-05 | $1.61M derived: sum of 3 quarters · filed 2024-12-05 | -$3.05M derived: sum of 4 quarters · filed 2024-12-05 | ||||
| 2022-09-30 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-05 | $542.00K derived: sum of 2 quarters · filed 2024-12-05 | -$4.12M derived: sum of 3 quarters · filed 2024-12-05 | -$6.01M 10-K · filed 2024-12-05 | ||||
| 2022-06-30 | $273.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | -$4.39M derived: sum of 2 quarters · filed 2023-08-08 | -$6.28M 10-Q · filed 2023-08-08 | -$6.28M derived: sum of 4 quarters · filed 2023-12-01 | ||||
| 2022-03-31 | -$4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | -$6.56M 10-Q · filed 2023-05-09 | -$6.56M derived: sum of 3 quarters · filed 2023-12-01 | -$6.56M derived: sum of 4 quarters · filed 2023-12-01 | ||||
| 2021-12-31 | -$1.89M 10-Q · filed 2023-02-09 | -$1.89M derived: sum of 2 quarters · filed 2023-12-01 | -$1.89M derived: sum of 3 quarters · filed 2023-12-01 | -$1.89M derived: sum of 4 quarters · filed 2023-12-01 | ||||
| 2021-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-01 | $0.00 derived: sum of 2 quarters · filed 2023-12-01 | $0.00 derived: sum of 3 quarters · filed 2023-12-01 | $0.00 10-K · filed 2023-12-01 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | $0.00 derived: sum of 2 quarters · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | $0.00 derived: sum of 4 quarters · filed 2022-12-12 | ||||
| 2021-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $0.00 10-Q · filed 2022-05-05 | $0.00 derived: sum of 3 quarters · filed 2022-12-12 | $0.00 derived: sum of 4 quarters · filed 2022-12-12 | ||||
| 2020-12-31 | $0.00 10-Q · filed 2022-02-04 | $0.00 derived: sum of 2 quarters · filed 2022-12-12 | $0.00 derived: sum of 3 quarters · filed 2022-12-12 | |||||
| 2020-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-12 | $0.00 derived: sum of 2 quarters · filed 2022-12-12 | $345.00K 10-K · filed 2022-12-12 | |||||
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-03 | $345.00K 10-Q · filed 2021-08-03 | ||||||
| 2020-03-31 | $345.00K 10-Q · filed 2021-05-07 | |||||||
| 2019-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-02 | $0.00 derived: sum of 2 quarters · filed 2021-12-02 | $0.00 derived: sum of 3 quarters · filed 2021-12-02 | $0.00 10-K · filed 2021-12-02 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 2 quarters · filed 2019-08-09 | $0.00 10-Q · filed 2020-08-07 | $0.00 derived: sum of 4 quarters · filed 2020-12-03 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-10 | $0.00 10-Q · filed 2020-05-08 | $0.00 derived: sum of 3 quarters · filed 2020-12-03 | $0.00 derived: sum of 4 quarters · filed 2020-12-03 | ||||
| 2018-12-31 | $0.00 10-Q · filed 2019-02-05 | $0.00 derived: sum of 2 quarters · filed 2020-12-03 | $0.00 derived: sum of 3 quarters · filed 2020-12-03 | $0.00 derived: sum of 4 quarters · filed 2020-12-03 | ||||
| 2018-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-03 | $0.00 derived: sum of 2 quarters · filed 2020-12-03 | $0.00 derived: sum of 3 quarters · filed 2020-12-03 | -$2.81M 10-K · filed 2020-12-03 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 2 quarters · filed 2019-08-09 | -$2.81M 10-Q · filed 2019-08-09 | -$2.81M derived: sum of 4 quarters · filed 2019-12-06 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | -$2.81M 10-Q · filed 2019-05-10 | -$2.81M derived: sum of 3 quarters · filed 2019-12-06 | -$2.81M derived: sum of 4 quarters · filed 2019-12-06 | ||||
| 2017-12-31 | -$2.81M 10-Q · filed 2019-02-05 | -$2.81M derived: sum of 2 quarters · filed 2019-12-06 | -$2.81M derived: sum of 3 quarters · filed 2019-12-06 | -$2.81M derived: sum of 4 quarters · filed 2019-12-06 | ||||
| 2017-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-06 | $0.00 derived: sum of 2 quarters · filed 2019-12-06 | $0.00 derived: sum of 3 quarters · filed 2019-12-06 | $0.00 10-K · filed 2019-12-06 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 2 quarters · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 4 quarters · filed 2018-11-30 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-04 | $0.00 10-Q · filed 2018-05-04 | $0.00 derived: sum of 3 quarters · filed 2018-11-30 | $0.00 derived: sum of 4 quarters · filed 2018-11-30 | ||||
| 2016-12-31 | $0.00 10-Q · filed 2018-02-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-30 | $0.00 derived: sum of 3 quarters · filed 2018-11-30 | $27.59M derived: sum of 4 quarters · filed 2018-11-30 | ||||
| 2016-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-30 | $0.00 derived: sum of 2 quarters · filed 2018-11-30 | $27.59M derived: sum of 3 quarters · filed 2018-11-30 | $27.93M 10-K · filed 2018-11-30 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-04 | $27.59M derived: sum of 2 quarters · filed 2017-08-04 | $27.93M 10-Q · filed 2017-08-04 | $22.35M derived: sum of 4 quarters · filed 2017-12-01 | ||||
| 2016-03-31 | $27.59M 10-Q · filed 2017-05-05 | $27.93M 10-Q · filed 2017-05-05 | $22.35M derived: sum of 3 quarters · filed 2017-12-01 | $20.32M derived: sum of 4 quarters · filed 2017-12-01 | ||||
| 2015-12-31 | $342.00K 10-Q · filed 2017-02-02 | -$5.24M derived: sum of 2 quarters · filed 2017-12-01 | -$7.26M derived: sum of 3 quarters · filed 2017-12-01 | -$7.04M derived: sum of 4 quarters · filed 2017-12-01 | ||||
| 2015-09-30 | -$5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-01 | -$7.61M derived: sum of 2 quarters · filed 2017-12-01 | -$7.38M derived: sum of 3 quarters · filed 2017-12-01 | -$5.39M 10-K · filed 2017-12-01 | ||||
| 2015-06-30 | -$2.03M 10-Q · filed 2016-08-05 | -$1.80M derived: sum of 2 quarters · filed 2016-08-05 | $184.00K 10-Q · filed 2016-08-05 | -$1.36M derived: sum of 4 quarters · filed 2016-11-30 | ||||
| 2015-03-31 | $224.00K 10-Q · filed 2016-04-29 | $2.21M 10-Q · filed 2016-04-29 | $673.00K derived: sum of 3 quarters · filed 2016-11-30 | -$1.68M derived: sum of 4 quarters · filed 2016-11-30 | ||||
| 2014-12-31 | $1.99M 10-Q · filed 2016-02-05 | $449.00K derived: sum of 2 quarters · filed 2016-11-30 | -$1.90M derived: sum of 3 quarters · filed 2016-11-30 | -$3.61M derived: sum of 4 quarters · filed 2016-11-30 | ||||
| 2014-09-30 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-30 | -$3.89M derived: sum of 2 quarters · filed 2016-11-30 | -$5.60M derived: sum of 3 quarters · filed 2016-11-30 | -$4.05M 10-K · filed 2016-11-30 | ||||
| 2014-06-30 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | -$4.06M derived: sum of 2 quarters · filed 2015-08-07 | -$2.51M 10-Q · filed 2015-08-07 | -$2.51M 10-Q · filed 2014-08-06 | -$4.58M derived: sum of 4 quarters · filed 2015-12-02 | |||
| 2014-03-31 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-01 | -$157.00K 10-Q · filed 2015-05-01 | -$158.00K 10-Q · filed 2014-04-30 | -$2.22M derived: sum of 3 quarters · filed 2015-12-02 | -$4.47M derived: sum of 4 quarters · filed 2015-12-02 | |||
| 2013-12-31 | $1.55M 10-Q · filed 2015-02-06 | $1.55M 10-Q · filed 2014-01-31 | -$517.00K derived: sum of 2 quarters · filed 2015-12-02 | -$2.77M derived: sum of 3 quarters · filed 2015-12-02 | -$4.67M derived: sum of 4 quarters · filed 2015-12-02 | |||
| 2013-09-30 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-02 | -$4.32M derived: sum of 2 quarters · filed 2015-12-02 | -$6.22M derived: sum of 3 quarters · filed 2015-12-02 | -$3.79M 10-K · filed 2015-12-02 | -$3.79M 10-K · filed 2013-12-04 | |||
| 2013-06-30 | -$2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | -$4.15M derived: sum of 2 quarters · filed 2014-08-06 | -$1.73M 10-Q · filed 2014-08-06 | -$5.01M derived: sum of 4 quarters · filed 2014-12-03 | ||||
| 2013-03-31 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-30 | $521.00K 10-Q · filed 2014-04-30 | -$2.77M derived: sum of 3 quarters · filed 2014-12-03 | -$5.63M derived: sum of 4 quarters · filed 2014-12-03 | ||||
| 2012-12-31 | $2.43M 10-Q · filed 2014-01-31 | -$860.00K derived: sum of 2 quarters · filed 2014-12-03 | -$3.72M derived: sum of 3 quarters · filed 2014-12-03 | -$6.14M derived: sum of 4 quarters · filed 2014-12-03 | ||||
| 2012-09-30 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-03 | -$6.15M derived: sum of 2 quarters · filed 2014-12-03 | -$8.57M derived: sum of 3 quarters · filed 2014-12-03 | -$8.49M 10-K · filed 2014-12-03 | -$8.49M 10-K · filed 2012-11-28 | |||
| 2012-06-30 | -$2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-26 | -$5.28M derived: sum of 2 quarters · filed 2013-07-26 | -$5.20M 10-Q · filed 2013-07-26 | -$6.70M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2012-03-31 | -$2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-01 | -$2.34M 10-Q · filed 2013-05-01 | -$2.67M 10-Q · filed 2012-05-02 | -$3.83M derived: sum of 3 quarters · filed 2013-12-04 | -$3.78M derived: sum of 4 quarters · filed 2013-12-04 | |||
| 2011-12-31 | $77.00K 10-Q · filed 2013-02-01 | -$219.00K 10-Q · filed 2012-02-03 | -$1.42M derived: sum of 2 quarters · filed 2013-12-04 | -$1.36M derived: sum of 3 quarters · filed 2013-12-04 | $866.00K derived: sum of 4 quarters · filed 2013-12-04 | |||
| 2011-09-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | -$1.44M derived: sum of 2 quarters · filed 2013-12-04 | $789.00K derived: sum of 3 quarters · filed 2013-12-04 | $2.30M 10-K · filed 2013-12-04 | $2.51M 10-K · filed 2011-11-30 | |||
| 2011-06-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-03 | $2.29M derived: sum of 2 quarters · filed 2012-08-03 | $3.79M 10-Q · filed 2012-08-03 | $3.79M 10-Q · filed 2011-07-28 | $2.23M derived: sum of 4 quarters · filed 2012-11-28 | |||
| 2011-03-31 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-02 | $3.74M 10-Q · filed 2012-05-02 | $2.18M derived: sum of 3 quarters · filed 2012-11-28 | |||||
| 2010-12-31 | $1.51M 10-Q · filed 2012-02-03 | -$53.00K derived: sum of 2 quarters · filed 2012-11-28 | ||||||
| 2010-09-30 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-28 | -$3.71M 10-K · filed 2012-11-28 | -$3.54M 10-K · filed 2011-11-30 | |||||
| 2010-06-30 | -$2.15M 10-Q · filed 2011-07-28 | |||||||
| 2009-09-30 | -$2.17M 10-K · filed 2011-11-30 |
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