UNIVERSAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
UNIVERSAL CORPORATION (UVV) reported Deferred Federal Income Tax Expense (Benefit) of -$8.17 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-01
- UNIVERSAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2026 was -$8.17M.
- UNIVERSAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$2.63M.
- UNIVERSAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$824.00K.
- UNIVERSAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$4.73M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | -$8.17M 10-K · filed 2026-06-01 |
| 2025-03-31 | -$2.63M 10-K · filed 2026-06-01 |
| 2024-03-31 | -$824.00K 10-K · filed 2026-06-01 |
| 2023-03-31 | -$4.73M 10-K · filed 2025-05-30 |
| 2022-03-31 | -$498.00K 10-K/A · filed 2025-04-21 |
| 2021-03-31 | -$5.94M 10-K · filed 2023-05-25 |
| 2020-03-31 | $3.73M 10-K · filed 2022-05-27 |
| 2019-03-31 | $5.71M 10-K · filed 2021-05-28 |
| 2018-03-31 | -$20.05M 10-K · filed 2020-05-28 |
| 2017-03-31 | $5.43M 10-K · filed 2019-05-24 |
| 2016-03-31 | $5.78M 10-K · filed 2018-05-25 |
| 2015-03-31 | $3.35M 10-K · filed 2017-05-26 |
| 2014-03-31 | $1.69M 10-K · filed 2016-05-27 |
| 2013-03-31 | $1.75M 10-K · filed 2015-05-22 |
| 2012-03-31 | $4.80M 10-K · filed 2014-05-23 |
| 2011-03-31 | -$43.00K 10-K · filed 2013-05-24 |
| 2010-03-31 | $4.13M 10-K · filed 2012-05-25 |
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