UNIVERSAL INSURANCE HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
UNIVERSAL INSURANCE HOLDINGS, INC. (UVE) reported Deferred Income Tax Expense (Benefit) of $2.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$1.33M, a 181.65% decline year-over-year.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $435.00K, a 72.19% decline year-over-year.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$115.00K, a 137.34% decline year-over-year.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-03-31 was $509.00K, a 86.80% decline year-over-year.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.57M.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.57M, a 158.29% decline from fiscal 2023.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $4.41M.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$12.13M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.57M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$2.57M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $4.41M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | -$12.13M 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | -$4.27M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $2.79M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $1.97M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | -$3.74M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $1.31M 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | $4.72M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | -$693.00K 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$900.00K derived: sum of 2 quarters · filed 2017-02-24 | -$1.01M derived: sum of 3 quarters · filed 2017-02-24 | -$506.00K 10-K · filed 2017-02-24 | $1.12M 10-K · filed 2015-02-25 |
| 2014-09-30 | $435.00K 10-Q · filed 2014-10-30 | $320.00K derived: sum of 2 quarters · filed 2014-10-30 | $829.00K 10-Q · filed 2014-10-30 | $2.46M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | -$115.00K 10-Q · filed 2014-08-06 | $394.00K 10-Q · filed 2014-08-06 | $2.03M derived: sum of 3 quarters · filed 2016-02-24 | $3.59M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $509.00K 10-Q · filed 2014-05-08 | $2.14M derived: sum of 2 quarters · filed 2016-02-24 | $3.71M derived: sum of 3 quarters · filed 2016-02-24 | $4.02M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $3.20M derived: sum of 2 quarters · filed 2016-02-24 | $3.51M derived: sum of 3 quarters · filed 2016-02-24 | $7.36M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $1.56M 10-Q · filed 2014-10-30 | $1.87M derived: sum of 2 quarters · filed 2014-10-30 | $5.73M 10-Q · filed 2014-10-30 | $2.74M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | $308.00K 10-Q · filed 2013-08-06 | $4.16M 10-Q · filed 2014-08-06 | $1.17M derived: sum of 3 quarters · filed 2015-02-25 | $6.27M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | $3.86M 10-Q · filed 2014-05-08 | $864.00K derived: sum of 2 quarters · filed 2015-02-25 | $5.96M derived: sum of 3 quarters · filed 2015-02-25 | $2.09M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $2.10M derived: sum of 2 quarters · filed 2015-02-25 | -$1.77M derived: sum of 3 quarters · filed 2015-02-25 | $3.81M 10-K · filed 2015-02-25 | |
| 2012-09-30 | $5.09M 10-Q · filed 2013-11-04 | $1.22M derived: sum of 2 quarters · filed 2013-11-04 | $6.80M 10-Q · filed 2013-11-04 | $7.93M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$3.87M 10-Q · filed 2013-08-06 | $1.71M 10-Q · filed 2013-08-06 | $2.84M derived: sum of 3 quarters · filed 2014-03-03 | -$4.22M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $5.58M 10-Q · filed 2013-05-07 | $6.71M derived: sum of 2 quarters · filed 2014-03-03 | -$352.00K derived: sum of 3 quarters · filed 2014-03-03 | -$4.40M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$5.93M derived: sum of 2 quarters · filed 2014-03-03 | -$9.98M derived: sum of 3 quarters · filed 2014-03-03 | -$9.54M 10-K · filed 2014-03-03 | |
| 2011-09-30 | -$7.06M 10-Q · filed 2012-11-09 | -$11.11M derived: sum of 2 quarters · filed 2012-11-09 | -$10.67M 10-Q · filed 2012-11-09 | -$12.76M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-06-30 | -$4.05M 10-Q · filed 2012-08-08 | -$3.61M 10-Q · filed 2012-08-08 | -$5.69M derived: sum of 3 quarters · filed 2013-03-08 | -$4.82M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2011-03-31 | $441.00K 10-Q · filed 2012-05-09 | -$1.64M derived: sum of 2 quarters · filed 2013-03-08 | -$767.00K derived: sum of 3 quarters · filed 2013-03-08 | -$2.07M derived: sum of 4 quarters · filed 2013-03-08 | |
| 2010-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$1.21M derived: sum of 2 quarters · filed 2013-03-08 | -$2.51M derived: sum of 3 quarters · filed 2013-03-08 | -$1.56M 10-K · filed 2013-03-08 | |
| 2010-09-30 | $876.00K 10-Q · filed 2011-11-08 | -$427.00K derived: sum of 2 quarters · filed 2011-11-08 | $524.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$1.30M 10-Q · filed 2011-08-05 | -$352.00K 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $1.88M 10-K · filed 2012-03-26 |
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