UNIVERSAL CORPORATION Income Tax Expense
UNIVERSAL CORPORATION (UVV) reported Income Tax Expense of -$4.52 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- UNIVERSAL CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.52M, a 184.67% decline year-over-year.
- UNIVERSAL CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $4.81M, a 24.77% decline year-over-year.
- UNIVERSAL CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $25.30M, a 25.16% increase year-over-year.
- UNIVERSAL CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $11.21M, a 17.64% decline year-over-year.
- UNIVERSAL CORPORATION income tax expense (benefit) for fiscal 2026 was $46.66M, a 13.95% increase from fiscal 2025.
- UNIVERSAL CORPORATION income tax expense (benefit) for fiscal 2025 was $40.95M, a 31.62% increase from fiscal 2024.
- UNIVERSAL CORPORATION income tax expense (benefit) for fiscal 2024 was $31.11M, a 165.14% increase from fiscal 2023.
- UNIVERSAL CORPORATION income tax expense (benefit) for fiscal 2023 was $11.73M, a 69.65% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$4.52M 10-Q · filed 2026-08-05 | $291.00K derived: sum of 2 quarters · filed 2026-08-05 | $25.59M derived: sum of 3 quarters · filed 2026-08-05 | $36.80M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-01 | $30.11M derived: sum of 2 quarters · filed 2026-06-01 | $41.32M derived: sum of 3 quarters · filed 2026-06-01 | $46.66M 10-K · filed 2026-06-01 |
| 2025-12-31 | $25.30M 10-Q · filed 2026-02-09 | $36.51M derived: sum of 2 quarters · filed 2026-02-09 | $41.85M 10-Q · filed 2026-02-09 | $48.24M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | $11.21M 10-Q · filed 2025-11-05 | $16.54M 10-Q · filed 2025-11-05 | $22.94M derived: sum of 3 quarters · filed 2026-08-05 | $43.16M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $5.34M 10-Q · filed 2026-08-05 | $11.73M derived: sum of 2 quarters · filed 2026-08-05 | $31.95M derived: sum of 3 quarters · filed 2026-08-05 | $45.56M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-01 | $26.61M derived: sum of 2 quarters · filed 2026-06-01 | $40.22M derived: sum of 3 quarters · filed 2026-06-01 | $40.95M 10-K · filed 2026-06-01 |
| 2024-12-31 | $20.22M 10-Q · filed 2026-02-09 | $33.83M derived: sum of 2 quarters · filed 2026-02-09 | $34.55M 10-Q · filed 2026-02-09 | $44.16M derived: sum of 4 quarters · filed 2026-06-01 |
| 2024-09-30 | $13.61M 10-Q · filed 2025-11-05 | $14.34M 10-Q · filed 2025-11-05 | $23.95M derived: sum of 3 quarters · filed 2026-06-01 | $38.43M derived: sum of 4 quarters · filed 2026-06-01 |
| 2024-06-30 | $727.00K 10-Q · filed 2025-08-06 | $10.34M derived: sum of 2 quarters · filed 2026-06-01 | $24.82M derived: sum of 3 quarters · filed 2026-06-01 | $33.26M derived: sum of 4 quarters · filed 2026-06-01 |
| 2024-03-31 | $9.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-01 | $24.09M derived: sum of 2 quarters · filed 2026-06-01 | $32.53M derived: sum of 3 quarters · filed 2026-06-01 | $31.11M 10-K · filed 2026-06-01 |
| 2023-12-31 | $14.48M 10-Q · filed 2025-04-21 | $22.92M derived: sum of 2 quarters · filed 2025-04-21 | $21.50M 10-Q · filed 2025-04-21 | $10.97M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-09-30 | $8.44M 10-Q · filed 2025-04-21 | $7.02M 10-Q · filed 2025-04-21 | -$3.51M derived: sum of 3 quarters · filed 2025-05-30 | $8.74M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-06-30 | -$1.42M 10-Q · filed 2024-08-07 | -$11.95M derived: sum of 2 quarters · filed 2025-05-30 | $305.00K derived: sum of 3 quarters · filed 2025-05-30 | $6.95M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-03-31 | -$10.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-30 | $1.73M derived: sum of 2 quarters · filed 2025-05-30 | $8.37M derived: sum of 3 quarters · filed 2025-05-30 | $11.73M 10-K · filed 2025-05-30 |
| 2022-12-31 | $12.25M 10-Q · filed 2024-02-07 | $18.89M derived: sum of 2 quarters · filed 2024-02-07 | $22.26M 10-Q · filed 2024-02-07 | $42.34M derived: sum of 4 quarters · filed 2025-04-21 |
| 2022-09-30 | $6.64M 10-Q · filed 2023-11-02 | $10.01M 10-Q · filed 2023-11-02 | $30.09M derived: sum of 3 quarters · filed 2025-04-21 | $43.59M derived: sum of 4 quarters · filed 2025-04-21 |
| 2022-06-30 | $3.36M 10-Q · filed 2023-08-02 | $23.44M derived: sum of 2 quarters · filed 2025-04-21 | $36.95M derived: sum of 3 quarters · filed 2025-04-21 | $40.81M derived: sum of 4 quarters · filed 2025-04-21 |
| 2022-03-31 | $20.08M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-21 | $33.59M derived: sum of 2 quarters · filed 2025-04-21 | $37.45M derived: sum of 3 quarters · filed 2025-04-21 | $38.66M 10-K/A · filed 2025-04-21 |
| 2021-12-31 | $13.51M 10-Q · filed 2023-02-08 | $17.37M derived: sum of 2 quarters · filed 2023-02-08 | $18.58M 10-Q · filed 2023-02-08 | $35.32M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-09-30 | $3.86M 10-Q · filed 2022-11-03 | $5.08M 10-Q · filed 2022-11-03 | $21.81M derived: sum of 3 quarters · filed 2023-05-25 | $36.36M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-06-30 | $1.22M 10-Q · filed 2022-08-03 | $17.95M derived: sum of 2 quarters · filed 2023-05-25 | $32.50M derived: sum of 3 quarters · filed 2023-05-25 | $35.67M derived: sum of 4 quarters · filed 2023-05-25 |
| 2021-03-31 | $16.73M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $31.28M derived: sum of 2 quarters · filed 2023-05-25 | $34.46M derived: sum of 3 quarters · filed 2023-05-25 | $29.41M 10-K · filed 2023-05-25 |
| 2020-12-31 | $14.55M 10-Q · filed 2022-02-02 | $17.73M derived: sum of 2 quarters · filed 2022-02-02 | $12.68M 10-Q · filed 2022-02-02 | $21.87M derived: sum of 4 quarters · filed 2022-05-27 |
| 2020-09-30 | $3.18M 10-Q · filed 2021-11-03 | -$1.87M 10-Q · filed 2021-11-03 | $7.33M derived: sum of 3 quarters · filed 2022-05-27 | $17.65M derived: sum of 4 quarters · filed 2022-05-27 |
| 2020-06-30 | -$5.05M 10-Q · filed 2021-08-04 | $4.15M derived: sum of 2 quarters · filed 2022-05-27 | $14.47M derived: sum of 3 quarters · filed 2022-05-27 | $25.97M derived: sum of 4 quarters · filed 2022-05-27 |
| 2020-03-31 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $19.52M derived: sum of 2 quarters · filed 2022-05-27 | $31.02M derived: sum of 3 quarters · filed 2022-05-27 | $35.29M 10-K · filed 2022-05-27 |
| 2019-12-31 | $10.33M 10-Q · filed 2021-02-08 | $21.83M derived: sum of 2 quarters · filed 2021-02-08 | $26.09M 10-Q · filed 2021-02-08 | $49.55M derived: sum of 4 quarters · filed 2021-05-28 |
| 2019-09-30 | $11.50M 10-Q · filed 2020-11-05 | $15.77M 10-Q · filed 2020-11-05 | $39.22M derived: sum of 3 quarters · filed 2021-05-28 | $46.99M derived: sum of 4 quarters · filed 2021-05-28 |
| 2019-06-30 | $4.27M 10-Q · filed 2020-08-05 | $27.72M derived: sum of 2 quarters · filed 2021-05-28 | $35.49M derived: sum of 3 quarters · filed 2021-05-28 | $50.85M derived: sum of 4 quarters · filed 2021-05-28 |
| 2019-03-31 | $23.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $31.22M derived: sum of 2 quarters · filed 2021-05-28 | $46.59M derived: sum of 3 quarters · filed 2021-05-28 | $41.19M 10-K · filed 2021-05-28 |
| 2018-12-31 | $7.77M 10-Q · filed 2020-02-04 | $23.13M derived: sum of 2 quarters · filed 2020-02-04 | $17.73M 10-Q · filed 2020-02-04 | $42.80M derived: sum of 4 quarters · filed 2020-05-28 |
| 2018-09-30 | $15.37M 10-Q · filed 2019-11-12 | $9.97M 10-Q · filed 2019-11-12 | $35.03M derived: sum of 3 quarters · filed 2020-05-28 | $47.04M derived: sum of 4 quarters · filed 2020-05-28 |
| 2018-06-30 | -$5.40M 10-Q · filed 2019-08-07 | $19.66M derived: sum of 2 quarters · filed 2020-05-28 | $31.68M derived: sum of 3 quarters · filed 2020-05-28 | $45.57M derived: sum of 4 quarters · filed 2020-05-28 |
| 2018-03-31 | $25.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | $37.07M derived: sum of 2 quarters · filed 2020-05-28 | $50.97M derived: sum of 3 quarters · filed 2020-05-28 | $50.51M 10-K · filed 2020-05-28 |
| 2017-12-31 | $12.01M 10-Q · filed 2019-02-07 | $25.91M derived: sum of 2 quarters · filed 2019-02-07 | $25.45M 10-Q · filed 2019-02-07 | $45.40M derived: sum of 4 quarters · filed 2019-05-24 |
| 2017-09-30 | $13.90M 10-Q · filed 2018-11-08 | $13.44M 10-Q · filed 2018-11-08 | $33.39M derived: sum of 3 quarters · filed 2019-05-24 | $60.46M derived: sum of 4 quarters · filed 2019-05-24 |
| 2017-06-30 | -$463.00K 10-Q · filed 2018-08-07 | $19.49M derived: sum of 2 quarters · filed 2019-05-24 | $46.56M derived: sum of 3 quarters · filed 2019-05-24 | $60.59M derived: sum of 4 quarters · filed 2019-05-24 |
| 2017-03-31 | $19.95M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $47.02M derived: sum of 2 quarters · filed 2019-05-24 | $61.05M derived: sum of 3 quarters · filed 2019-05-24 | $56.73M 10-K · filed 2019-05-24 |
| 2016-12-31 | $27.07M 10-Q · filed 2018-02-06 | $41.10M derived: sum of 2 quarters · filed 2018-02-06 | $36.78M 10-Q · filed 2018-02-06 | $63.84M derived: sum of 4 quarters · filed 2018-05-25 |
| 2016-09-30 | $14.03M 10-Q · filed 2017-11-07 | $9.71M 10-Q · filed 2017-11-07 | $36.77M derived: sum of 3 quarters · filed 2018-05-25 | $58.21M derived: sum of 4 quarters · filed 2018-05-25 |
| 2016-06-30 | -$4.32M 10-Q · filed 2017-08-03 | $22.74M derived: sum of 2 quarters · filed 2018-05-25 | $44.18M derived: sum of 3 quarters · filed 2018-05-25 | $53.54M derived: sum of 4 quarters · filed 2018-05-25 |
| 2016-03-31 | $27.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-25 | $48.50M derived: sum of 2 quarters · filed 2018-05-25 | $57.86M derived: sum of 3 quarters · filed 2018-05-25 | $54.43M 10-K · filed 2018-05-25 |
| 2015-12-31 | $21.44M 10-Q · filed 2017-02-07 | $30.80M derived: sum of 2 quarters · filed 2017-02-07 | $27.37M 10-Q · filed 2017-02-07 | $42.66M derived: sum of 4 quarters · filed 2017-05-26 |
| 2015-09-30 | $9.36M 10-Q · filed 2016-11-08 | $5.93M 10-Q · filed 2016-11-08 | $21.21M derived: sum of 3 quarters · filed 2017-05-26 | $51.01M derived: sum of 4 quarters · filed 2017-05-26 |
| 2015-06-30 | -$3.43M 10-Q · filed 2016-08-04 | $11.86M derived: sum of 2 quarters · filed 2017-05-26 | $41.65M derived: sum of 3 quarters · filed 2017-05-26 | $46.61M derived: sum of 4 quarters · filed 2017-05-26 |
| 2015-03-31 | $15.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-26 | $45.08M derived: sum of 2 quarters · filed 2017-05-26 | $50.04M derived: sum of 3 quarters · filed 2017-05-26 | $38.01M 10-K · filed 2017-05-26 |
| 2014-12-31 | $29.80M 10-Q · filed 2016-02-03 | $34.76M derived: sum of 2 quarters · filed 2016-02-03 | $22.72M 10-Q · filed 2016-02-03 | $34.86M derived: sum of 4 quarters · filed 2016-05-27 |
| 2014-09-30 | $4.96M 10-Q · filed 2015-11-05 | -$7.08M 10-Q · filed 2015-11-05 | $5.07M derived: sum of 3 quarters · filed 2016-05-27 | $27.28M derived: sum of 4 quarters · filed 2016-05-27 |
| 2014-06-30 | -$12.04M 10-Q · filed 2015-08-06 | $107.00K derived: sum of 2 quarters · filed 2016-05-27 | $22.32M derived: sum of 3 quarters · filed 2016-05-27 | $34.46M derived: sum of 4 quarters · filed 2016-05-27 |
| 2014-03-31 | $12.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-27 | $34.36M derived: sum of 2 quarters · filed 2016-05-27 | $46.50M derived: sum of 3 quarters · filed 2016-05-27 | $75.53M 10-K · filed 2016-05-27 |
| 2013-12-31 | $22.21M 10-Q · filed 2015-02-03 | $34.35M derived: sum of 2 quarters · filed 2015-02-03 | $63.39M 10-Q · filed 2015-02-03 | $79.12M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-09-30 | $12.14M 10-Q · filed 2014-11-06 | $41.18M 10-Q · filed 2014-11-06 | $56.91M derived: sum of 3 quarters · filed 2015-05-22 | $74.98M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-06-30 | $29.04M 10-Q · filed 2014-08-07 | $44.77M derived: sum of 2 quarters · filed 2015-05-22 | $62.84M derived: sum of 3 quarters · filed 2015-05-22 | $82.45M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-03-31 | $15.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $33.80M derived: sum of 2 quarters · filed 2015-05-22 | $53.42M derived: sum of 3 quarters · filed 2015-05-22 | $66.37M 10-K · filed 2015-05-22 |
| 2012-12-31 | $18.07M 10-Q · filed 2014-02-06 | $37.68M derived: sum of 2 quarters · filed 2014-02-06 | $50.63M 10-Q · filed 2014-02-06 | $62.82M derived: sum of 4 quarters · filed 2014-05-23 |
| 2012-09-30 | $19.61M 10-Q · filed 2013-11-05 | $32.56M 10-Q · filed 2013-11-05 | $44.75M derived: sum of 3 quarters · filed 2014-05-23 | $71.63M derived: sum of 4 quarters · filed 2014-05-23 |
| 2012-06-30 | $12.95M 10-Q · filed 2013-08-06 | $25.14M derived: sum of 2 quarters · filed 2014-05-23 | $52.02M derived: sum of 3 quarters · filed 2014-05-23 | $64.58M derived: sum of 4 quarters · filed 2014-05-23 |
| 2012-03-31 | $12.19M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-23 | $39.07M derived: sum of 2 quarters · filed 2014-05-23 | $51.63M derived: sum of 3 quarters · filed 2014-05-23 | $61.16M 10-K · filed 2014-05-23 |
| 2011-12-31 | $26.88M 10-Q · filed 2013-02-05 | $39.45M derived: sum of 2 quarters · filed 2013-02-05 | $48.97M 10-Q · filed 2013-02-05 | $68.48M derived: sum of 4 quarters · filed 2013-05-24 |
| 2011-09-30 | $12.56M 10-Q · filed 2012-11-06 | $22.09M 10-Q · filed 2012-11-06 | $41.60M derived: sum of 3 quarters · filed 2013-05-24 | $64.66M derived: sum of 4 quarters · filed 2013-05-24 |
| 2011-06-30 | $9.53M 10-Q · filed 2012-08-07 | $29.04M derived: sum of 2 quarters · filed 2013-05-24 | $52.10M derived: sum of 3 quarters · filed 2013-05-24 | $75.49M derived: sum of 4 quarters · filed 2013-05-24 |
| 2011-03-31 | $19.51M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-24 | $42.58M derived: sum of 2 quarters · filed 2013-05-24 | $65.97M derived: sum of 3 quarters · filed 2013-05-24 | $78.35M 10-K · filed 2013-05-24 |
| 2010-12-31 | $23.06M 10-Q · filed 2012-02-07 | $46.45M derived: sum of 2 quarters · filed 2012-02-07 | $58.84M 10-Q · filed 2012-02-07 | $79.82M derived: sum of 4 quarters · filed 2012-05-25 |
| 2010-09-30 | $23.39M 10-Q · filed 2011-11-09 | $35.77M 10-Q · filed 2011-11-09 | $56.76M derived: sum of 3 quarters · filed 2012-05-25 | $79.70M derived: sum of 4 quarters · filed 2012-05-25 |
| 2010-06-30 | $12.38M 10-Q/A · filed 2011-09-02 | $33.37M derived: sum of 2 quarters · filed 2012-05-25 | $56.31M derived: sum of 3 quarters · filed 2012-05-25 | $76.65M derived: sum of 4 quarters · filed 2012-05-25 |
| 2010-03-31 | $20.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-25 | $43.93M derived: sum of 2 quarters · filed 2012-05-25 | $64.26M derived: sum of 3 quarters · filed 2012-05-25 | $86.28M 10-K · filed 2012-05-25 |
| 2009-12-31 | $22.95M 10-Q · filed 2011-02-08 | $43.28M derived: sum of 2 quarters · filed 2011-02-08 | $65.30M 10-Q · filed 2011-02-08 | |
| 2009-09-30 | $20.34M 10-Q · filed 2010-11-05 | $42.35M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $22.02M 10-Q · filed 2010-08-04 | |||
| 2009-03-31 | $64.59M 10-K · filed 2011-05-26 |
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