UNIVERSAL SAFETY PRODUCTS, INC. Income Tax Expense
UNIVERSAL SAFETY PRODUCTS, INC. (UUU) reported Income Tax Expense of $366.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-02
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$16.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$114.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $13.00K, a 12.07% increase year-over-year.
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $483.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for fiscal 2026 was $366.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for fiscal 2025 was -$361.00K.
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- UNIVERSAL SAFETY PRODUCTS, INC. income tax expense (benefit) for fiscal 2023 was $14.48K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-03-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-02 | -$130.00K derived: sum of 2 quarters · filed 2026-07-02 | -$117.00K derived: sum of 3 quarters · filed 2026-07-02 | $366.00K 10-K · filed 2026-07-02 | ||
| 2025-12-31 | -$114.00K 10-Q · filed 2026-02-19 | -$101.00K derived: sum of 2 quarters · filed 2026-02-19 | $382.00K 10-Q · filed 2026-02-19 | |||
| 2025-09-30 | $13.00K 10-Q · filed 2025-11-19 | $496.00K 10-Q · filed 2025-11-19 | ||||
| 2025-06-30 | $483.00K derived: 10-K 12 month − 3 quarters · filed 2026-07-02 | |||||
| 2025-03-31 | -$361.00K 10-K · filed 2026-07-02 | |||||
| 2024-12-31 | -$11.60K 10-Q · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | ||||
| 2024-09-30 | $11.60K 10-Q · filed 2025-11-19 | $11.60K 10-Q · filed 2025-11-19 | ||||
| 2024-03-31 | $0.00 10-K · filed 2024-07-12 | |||||
| 2023-09-30 | -$4.67K 10-Q · filed 2024-11-19 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | ||||
| 2023-06-30 | $4.67K 10-Q · filed 2024-08-19 | |||||
| 2023-03-31 | $14.48K 10-K · filed 2024-07-12 | |||||
| 2022-03-31 | $0.00 10-K · filed 2022-07-14 | |||||
| 2021-03-31 | $0.00 10-K · filed 2022-07-14 | |||||
| 2019-03-31 | $0.00 10-K · filed 2019-07-15 | |||||
| 2018-03-31 | $0.00 10-K · filed 2019-07-15 | |||||
| 2017-03-31 | $0.00 10-K · filed 2018-07-16 | |||||
| 2016-03-31 | $0.00 10-K · filed 2017-07-14 | |||||
| 2015-06-30 | $0.00 10-Q · filed 2015-09-28 | -$25.00K derived: sum of 2 quarters · filed 2016-09-28 | -$25.00K derived: sum of 3 quarters · filed 2016-09-28 | -$25.00K derived: sum of 4 quarters · filed 2016-09-28 | ||
| 2015-03-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | -$25.00K derived: sum of 2 quarters · filed 2016-09-28 | -$25.00K derived: sum of 3 quarters · filed 2016-09-28 | -$25.00K 10-K · filed 2016-09-28 | ||
| 2014-12-31 | $0.00 10-Q · filed 2015-08-25 | $0.00 derived: sum of 2 quarters · filed 2015-08-25 | $0.00 10-Q · filed 2015-08-25 | $0.00 derived: sum of 4 quarters · filed 2015-09-28 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-08-25 | $0.00 10-Q · filed 2015-08-25 | $0.00 derived: sum of 3 quarters · filed 2015-09-28 | $0.00 derived: sum of 4 quarters · filed 2015-09-28 | ||
| 2014-06-30 | $0.00 10-Q · filed 2015-09-28 | $0.00 derived: sum of 2 quarters · filed 2015-09-28 | $0.00 derived: sum of 3 quarters · filed 2015-09-28 | $2.48M derived: sum of 4 quarters · filed 2015-09-28 | ||
| 2014-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-25 | $0.00 derived: sum of 2 quarters · filed 2015-08-25 | $2.48M derived: sum of 3 quarters · filed 2015-08-25 | $2.31M 10-K · filed 2015-08-25 | ||
| 2013-12-31 | $0.00 10-Q · filed 2015-08-25 | $2.48M derived: sum of 2 quarters · filed 2015-08-25 | $2.31M 10-Q · filed 2015-08-25 | $2.35M derived: sum of 4 quarters · filed 2015-08-25 | ||
| 2013-09-30 | $2.48M 10-Q · filed 2015-08-25 | $2.31M 10-Q · filed 2015-08-25 | $2.35M derived: sum of 3 quarters · filed 2015-08-25 | $2.53M derived: sum of 4 quarters · filed 2015-08-25 | ||
| 2013-06-30 | -$169.07K 10-Q · filed 2014-08-20 | -$130.95K derived: sum of 2 quarters · filed 2014-08-20 | $52.68K derived: sum of 3 quarters · filed 2014-08-20 | $66.52K derived: sum of 4 quarters · filed 2014-08-20 | ||
| 2013-03-31 | $38.11K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | $221.75K derived: sum of 2 quarters · filed 2014-02-13 | $235.59K derived: sum of 3 quarters · filed 2014-02-13 | $53.85K 10-K · filed 2014-08-04 | ||
| 2012-12-31 | $183.64K 10-Q · filed 2014-02-13 | $197.47K derived: sum of 2 quarters · filed 2014-02-13 | $15.74K 10-Q · filed 2014-02-13 | -$224.29K derived: sum of 4 quarters · filed 2014-02-13 | ||
| 2012-09-30 | $13.84K 10-Q · filed 2013-11-14 | -$13.84K 10-Q · filed 2012-11-14 | -$167.90K 10-Q · filed 2013-11-14 | $167.90K 10-Q · filed 2012-11-14 | -$407.93K derived: sum of 3 quarters · filed 2013-11-14 | -$524.38K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$181.74K 10-Q · filed 2013-08-16 | -$421.77K derived: sum of 2 quarters · filed 2013-06-27 | -$538.22K derived: sum of 3 quarters · filed 2013-06-27 | -$632.54K derived: sum of 4 quarters · filed 2013-06-27 | ||
| 2012-03-31 | -$240.03K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-27 | -$356.49K derived: sum of 2 quarters · filed 2013-06-27 | -$450.80K derived: sum of 3 quarters · filed 2013-06-27 | -$389.60K 10-K · filed 2013-06-27 | ||
| 2011-12-31 | -$116.45K 10-Q · filed 2013-02-13 | -$210.77K derived: sum of 2 quarters · filed 2013-02-13 | -$149.57K 10-Q · filed 2013-02-13 | -$384.44K derived: sum of 4 quarters · filed 2013-02-13 | ||
| 2011-09-30 | -$94.31K 10-Q · filed 2012-11-14 | $94.31K 10-Q · filed 2011-11-14 | $33.11K 10-Q · filed 2012-11-14 | -$33.11K 10-Q · filed 2011-11-14 | -$267.98K derived: sum of 3 quarters · filed 2012-11-14 | -$343.33K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$127.43K 10-Q · filed 2012-08-13 | -$173.67K derived: sum of 2 quarters · filed 2012-08-13 | -$249.01K derived: sum of 3 quarters · filed 2012-08-13 | -$191.87K derived: sum of 4 quarters · filed 2012-08-13 | ||
| 2011-03-31 | -$46.24K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-28 | -$121.59K derived: sum of 2 quarters · filed 2012-06-28 | -$64.44K derived: sum of 3 quarters · filed 2012-06-28 | -$146.86K 10-K · filed 2012-06-28 | ||
| 2010-12-31 | -$75.35K 10-Q · filed 2012-02-13 | -$18.20K derived: sum of 2 quarters · filed 2012-02-13 | -$100.62K 10-Q · filed 2012-02-13 | |||
| 2010-09-30 | $57.15K 10-Q · filed 2011-11-14 | -$25.28K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | -$82.42K 10-Q/A · filed 2011-08-26 |
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