UNIVERSAL TECHNICAL INSTITUTE, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
UNIVERSAL TECHNICAL INSTITUTE, INC (UTI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$235.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-26
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was -$34.00K, a 131.19% decline year-over-year.
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-06-30 was $62.00K.
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-03-31 was -$21.00K.
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was $127.00K, a 15.89% decline year-over-year.
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$235.00K.
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$342.00K, a 191.69% decline from fiscal 2023.
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $373.00K, a 6.28% decline from fiscal 2022.
- UNIVERSAL TECHNICAL INSTITUTE, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $398.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$235.00K 10-K · filed 2025-11-26 | ||||
| 2024-09-30 | -$342.00K 10-K · filed 2025-11-26 | ||||
| 2023-09-30 | $373.00K 10-K · filed 2025-11-26 | ||||
| 2022-09-30 | $398.00K 10-K · filed 2024-12-05 | ||||
| 2021-09-30 | -$40.00K 10-K · filed 2023-12-01 | $163.00K 10-K · filed 2021-12-02 | |||
| 2020-09-30 | -$202.00K 10-K · filed 2022-12-12 | $102.00K 10-K · filed 2020-12-03 | |||
| 2019-09-30 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-02 | $28.00K derived: sum of 2 quarters · filed 2021-12-02 | $7.00K derived: sum of 3 quarters · filed 2021-12-02 | $134.00K 10-K · filed 2021-12-02 | |
| 2019-06-30 | $62.00K 10-Q · filed 2019-08-09 | $41.00K derived: sum of 2 quarters · filed 2019-08-09 | $168.00K 10-Q · filed 2019-08-09 | $277.00K derived: sum of 4 quarters · filed 2020-12-03 | |
| 2019-03-31 | -$21.00K 10-Q · filed 2019-05-10 | $106.00K 10-Q · filed 2019-05-10 | $215.00K derived: sum of 3 quarters · filed 2020-12-03 | $203.00K derived: sum of 4 quarters · filed 2020-12-03 | |
| 2018-12-31 | $127.00K 10-Q · filed 2019-02-05 | $236.00K derived: sum of 2 quarters · filed 2020-12-03 | $224.00K derived: sum of 3 quarters · filed 2020-12-03 | $140.00K derived: sum of 4 quarters · filed 2020-12-03 | |
| 2018-09-30 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-03 | $97.00K derived: sum of 2 quarters · filed 2020-12-03 | $13.00K derived: sum of 3 quarters · filed 2020-12-03 | $164.00K 10-K · filed 2020-12-03 | |
| 2018-06-30 | -$12.00K 10-Q · filed 2019-08-09 | -$96.00K derived: sum of 2 quarters · filed 2019-08-09 | $55.00K 10-Q · filed 2019-08-09 | -$191.00K derived: sum of 4 quarters · filed 2019-12-06 | |
| 2018-03-31 | -$84.00K 10-Q · filed 2019-05-10 | $67.00K 10-Q · filed 2019-05-10 | -$179.00K derived: sum of 3 quarters · filed 2019-12-06 | -$134.00K derived: sum of 4 quarters · filed 2019-12-06 | |
| 2017-12-31 | $151.00K 10-Q · filed 2019-02-05 | -$95.00K derived: sum of 2 quarters · filed 2019-12-06 | -$50.00K derived: sum of 3 quarters · filed 2019-12-06 | -$43.00K derived: sum of 4 quarters · filed 2019-12-06 | |
| 2017-09-30 | -$246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-06 | -$201.00K derived: sum of 2 quarters · filed 2019-12-06 | -$194.00K derived: sum of 3 quarters · filed 2019-12-06 | -$141.00K 10-K · filed 2019-12-06 | |
| 2017-06-30 | $45.00K 10-Q · filed 2018-08-08 | $52.00K derived: sum of 2 quarters · filed 2018-08-08 | $105.00K 10-Q · filed 2018-08-08 | $152.00K derived: sum of 4 quarters · filed 2018-11-30 | |
| 2017-03-31 | $7.00K 10-Q · filed 2018-05-04 | $61.00K 10-Q · filed 2018-05-04 | $107.00K derived: sum of 3 quarters · filed 2018-11-30 | $45.00K derived: sum of 4 quarters · filed 2018-11-30 | |
| 2016-12-31 | $54.00K 10-Q · filed 2018-02-09 | $100.00K derived: sum of 2 quarters · filed 2018-11-30 | $38.00K derived: sum of 3 quarters · filed 2018-11-30 | $75.00K derived: sum of 4 quarters · filed 2018-11-30 | |
| 2016-09-30 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-30 | -$16.00K derived: sum of 2 quarters · filed 2018-11-30 | $21.00K derived: sum of 3 quarters · filed 2018-11-30 | $0.00 10-K · filed 2018-11-30 | |
| 2016-06-30 | -$62.00K 10-Q · filed 2017-08-04 | -$25.00K derived: sum of 2 quarters · filed 2017-08-04 | -$46.00K 10-Q · filed 2017-08-04 | $25.00K derived: sum of 4 quarters · filed 2017-12-01 | |
| 2016-03-31 | $37.00K 10-Q · filed 2017-05-05 | $16.00K 10-Q · filed 2017-05-05 | $87.00K derived: sum of 3 quarters · filed 2017-12-01 | $169.00K derived: sum of 4 quarters · filed 2017-12-01 | |
| 2015-12-31 | -$21.00K 10-Q · filed 2017-02-02 | $50.00K derived: sum of 2 quarters · filed 2017-12-01 | $132.00K derived: sum of 3 quarters · filed 2017-12-01 | $176.00K derived: sum of 4 quarters · filed 2017-12-01 | |
| 2015-09-30 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-01 | $153.00K derived: sum of 2 quarters · filed 2017-12-01 | $197.00K derived: sum of 3 quarters · filed 2017-12-01 | $241.00K 10-K · filed 2017-12-01 | |
| 2015-06-30 | $82.00K 10-Q · filed 2016-08-05 | $126.00K derived: sum of 2 quarters · filed 2016-08-05 | $170.00K 10-Q · filed 2016-08-05 | ||
| 2015-03-31 | $44.00K 10-Q · filed 2016-04-29 | $88.00K 10-Q · filed 2016-04-29 | |||
| 2014-09-30 | $173.00K 10-K · filed 2016-11-30 | ||||
| 2013-09-30 | $90.00K 10-K · filed 2015-12-02 | $119.00K 10-K · filed 2013-12-04 | |||
| 2012-09-30 | $217.00K 10-K · filed 2014-12-03 | ||||
| 2011-09-30 | $325.00K 10-K · filed 2013-12-04 | ||||
| 2010-09-30 | $163.00K 10-K · filed 2012-11-28 |
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