UNIVERSAL INSURANCE HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
UNIVERSAL INSURANCE HOLDINGS, INC. (UVE) reported Deferred State and Local Income Tax Expense (Benefit) of $203.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $203.00K, a 74.66% decline from fiscal 2024.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $801.00K.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$431.00K.
- UNIVERSAL INSURANCE HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.37M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $203.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $801.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$431.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$1.37M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$203.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $386.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $350.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$253.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $458.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $617.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $82.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | -$354.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | -$554.00K 10-K · filed 2016-02-24 |
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