UNIVERSAL CORPORATION Deferred Foreign Income Tax Expense (Benefit)
UNIVERSAL CORPORATION (UVV) reported Deferred Foreign Income Tax Expense (Benefit) of $8.05 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-01
- UNIVERSAL CORPORATION deferred foreign income tax expense (benefit) for fiscal 2026 was $8.05M, a 115.50% increase from fiscal 2025.
- UNIVERSAL CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $3.74M.
- UNIVERSAL CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.44M.
- UNIVERSAL CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.54M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $8.05M 10-K · filed 2026-06-01 |
| 2025-03-31 | $3.74M 10-K · filed 2026-06-01 |
| 2024-03-31 | -$4.44M 10-K · filed 2026-06-01 |
| 2023-03-31 | -$3.54M 10-K · filed 2025-05-30 |
| 2022-03-31 | -$3.54M 10-K/A · filed 2025-04-21 |
| 2021-03-31 | $3.92M 10-K · filed 2023-05-25 |
| 2020-03-31 | -$12.42M 10-K · filed 2022-05-27 |
| 2019-03-31 | -$1.84M 10-K · filed 2021-05-28 |
| 2018-03-31 | $8.85M 10-K · filed 2020-05-28 |
| 2017-03-31 | $10.63M 10-K · filed 2019-05-24 |
| 2016-03-31 | $9.71M 10-K · filed 2018-05-25 |
| 2015-03-31 | -$17.17M 10-K · filed 2017-05-26 |
| 2014-03-31 | -$4.14M 10-K · filed 2016-05-27 |
| 2013-03-31 | $9.77M 10-K · filed 2015-05-22 |
| 2012-03-31 | $1.53M 10-K · filed 2014-05-23 |
| 2011-03-31 | -$775.00K 10-K · filed 2013-05-24 |
| 2010-03-31 | $9.37M 10-K · filed 2012-05-25 |
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