UNIVERSAL CORPORATION (UVV) Deferred State and Local Income Tax Expense (Benefit)

UNIVERSAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)

UNIVERSAL CORPORATION (UVV) reported Deferred State and Local Income Tax Expense (Benefit) of -$842.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-01

• UNIVERSAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was -$842.00K.
• UNIVERSAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$22.00K.
• UNIVERSAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$138.00K, a 122.51% decline from fiscal 2023.
• UNIVERSAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $613.00K, a 60.91% decline from fiscal 2022.