UNIVERSAL CORPORATION Deferred Income Tax Liabilities, Net
UNIVERSAL CORPORATION (UVV) had Deferred Income Tax Liabilities, Net of $40.22 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $40.22M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $39.92M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $37.85M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $33.16M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $40.22M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $39.92M 10-Q · filed 2026-08-05 |
| 2025-12-31 | $37.85M 10-Q · filed 2026-02-09 |
| 2025-09-30 | $33.16M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $41.69M 10-Q · filed 2026-08-05 |
| 2025-03-31 | $42.09M 10-K · filed 2026-06-01 |
| 2024-12-31 | $35.83M 10-Q · filed 2026-02-09 |
| 2024-09-30 | $36.32M 10-Q · filed 2025-11-05 |
| 2024-06-30 | $37.90M 10-Q · filed 2025-08-06 |
| 2024-03-31 | $39.14M 10-K · filed 2025-05-30 |
| 2023-12-31 | $41.16M 10-Q · filed 2025-04-21 |
| 2023-09-30 | $45.08M 10-Q · filed 2025-04-21 |
| 2023-06-30 | $44.43M 10-Q · filed 2024-08-07 |
| 2023-03-31 | $42.61M 10-K/A · filed 2025-04-21 |
| 2022-12-31 | $48.58M 10-Q · filed 2024-02-07 |
| 2022-09-30 | $49.29M 10-Q · filed 2023-11-02 |
| 2022-06-30 | $48.23M 10-Q · filed 2023-08-02 |
| 2022-03-31 | $47.33M 10-K · filed 2023-05-25 |
| 2021-12-31 | $43.48M 10-Q · filed 2023-02-08 |
| 2021-09-30 | $42.24M 10-Q · filed 2022-11-03 |
| 2021-06-30 | $46.81M 10-Q · filed 2022-08-03 |
| 2021-03-31 | $44.99M 10-K · filed 2022-05-27 |
| 2020-12-31 | $46.41M 10-Q · filed 2022-02-02 |
| 2020-09-30 | $25.94M 10-Q · filed 2021-11-03 |
| 2020-06-30 | $24.43M 10-Q · filed 2021-08-04 |
| 2020-03-31 | $29.47M 10-K · filed 2021-05-28 |
| 2019-12-31 | $28.23M 10-Q · filed 2021-02-08 |
| 2019-09-30 | $24.98M 10-Q · filed 2020-11-05 |
| 2019-06-30 | $31.45M 10-Q · filed 2020-08-05 |
| 2019-03-31 | $28.58M 10-K · filed 2020-05-28 |
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