UNIVERSAL CORPORATION Increase (Decrease) in Income Taxes Payable
UNIVERSAL CORPORATION (UVV) reported Increase (Decrease) in Income Taxes Payable of -$15.79 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$15.79M.
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$9.12M.
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $12.08M, a 31.12% decline year-over-year.
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.44M.
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for fiscal 2026 was $971.00K, a 51.52% decline from fiscal 2025.
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was $2.00M, a 485.67% increase from fiscal 2024.
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $342.00K.
- UNIVERSAL CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$7.81M, a 217.56% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$15.79M 10-Q · filed 2026-08-05 | -$24.91M derived: sum of 2 quarters · filed 2026-08-05 | -$12.83M derived: sum of 3 quarters · filed 2026-08-05 | -$14.27M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$9.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-01 | $2.96M derived: sum of 2 quarters · filed 2026-06-01 | $1.52M derived: sum of 3 quarters · filed 2026-06-01 | $971.00K 10-K · filed 2026-06-01 | |
| 2025-12-31 | $12.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | $10.64M derived: sum of 2 quarters · filed 2026-02-09 | $10.10M 10-Q · filed 2026-02-09 | -$4.21M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-09-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | -$1.99M 10-Q · filed 2025-11-05 | -$16.29M derived: sum of 3 quarters · filed 2026-08-05 | $1.25M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$548.00K 10-Q · filed 2026-08-05 | -$14.85M derived: sum of 2 quarters · filed 2026-08-05 | $2.69M derived: sum of 3 quarters · filed 2026-08-05 | $2.34M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-01 | $3.24M derived: sum of 2 quarters · filed 2026-06-01 | $2.89M derived: sum of 3 quarters · filed 2026-06-01 | $2.00M 10-K · filed 2026-06-01 | |
| 2024-12-31 | $17.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | $17.20M derived: sum of 2 quarters · filed 2026-02-09 | $16.31M 10-Q · filed 2026-02-09 | $16.63M derived: sum of 4 quarters · filed 2026-06-01 | |
| 2024-09-30 | -$349.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | -$1.24M 10-Q · filed 2025-11-05 | -$915.00K derived: sum of 3 quarters · filed 2026-06-01 | $5.10M derived: sum of 4 quarters · filed 2026-06-01 | |
| 2024-06-30 | -$889.00K 10-Q · filed 2025-08-06 | -$566.00K derived: sum of 2 quarters · filed 2026-06-01 | $5.45M derived: sum of 3 quarters · filed 2026-06-01 | $1.79M derived: sum of 4 quarters · filed 2026-06-01 | |
| 2024-03-31 | $323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-01 | $6.34M derived: sum of 2 quarters · filed 2026-06-01 | $2.68M derived: sum of 3 quarters · filed 2026-06-01 | $342.00K 10-K · filed 2026-06-01 | |
| 2023-12-31 | $6.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-21 | $2.35M derived: sum of 2 quarters · filed 2025-04-21 | $19.00K 10-Q · filed 2025-04-21 | $2.40M derived: sum of 4 quarters · filed 2025-05-30 | |
| 2023-09-30 | -$3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-21 | -$6.00M 10-Q · filed 2025-04-21 | -$3.62M derived: sum of 3 quarters · filed 2025-05-30 | -$7.40M derived: sum of 4 quarters · filed 2025-05-30 | |
| 2023-06-30 | -$2.34M 10-Q · filed 2024-08-07 | $44.00K derived: sum of 2 quarters · filed 2025-05-30 | -$3.74M derived: sum of 3 quarters · filed 2025-05-30 | -$9.57M derived: sum of 4 quarters · filed 2025-05-30 | |
| 2023-03-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-30 | -$1.40M derived: sum of 2 quarters · filed 2025-05-30 | -$7.23M derived: sum of 3 quarters · filed 2025-05-30 | -$7.81M 10-K · filed 2025-05-30 | |
| 2022-12-31 | -$3.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | -$9.61M derived: sum of 2 quarters · filed 2024-02-07 | -$10.19M 10-Q · filed 2024-02-07 | ||
| 2022-09-30 | -$5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-02 | -$6.41M 10-Q · filed 2023-11-02 | |||
| 2022-06-30 | -$581.00K 10-Q · filed 2023-08-02 | ||||
| 2022-03-31 | $6.64M 10-K/A · filed 2025-04-21 | ||||
| 2021-03-31 | -$4.52M 10-K · filed 2023-05-25 | ||||
| 2020-03-31 | $10.93M 10-K · filed 2022-05-27 | ||||
| 2019-03-31 | -$8.98M 10-K · filed 2021-05-28 | ||||
| 2018-03-31 | $1.24M 10-K · filed 2020-05-28 | ||||
| 2017-03-31 | -$1.72M 10-K · filed 2019-05-24 | ||||
| 2016-03-31 | $1.44M 10-K · filed 2018-05-25 | -$1.50M 10-K · filed 2016-05-27 | |||
| 2015-03-31 | $5.68M 10-K · filed 2017-05-26 | $4.79M 10-K · filed 2015-05-22 | |||
| 2014-03-31 | $11.39M 10-K · filed 2016-05-27 | ||||
| 2013-03-31 | $18.11M 10-K · filed 2015-05-22 | ||||
| 2012-03-31 | -$1.53M 10-K · filed 2014-05-23 | ||||
| 2011-03-31 | -$3.63M 10-K · filed 2013-05-24 | ||||
| 2010-03-31 | $2.14M 10-K · filed 2012-05-25 | ||||
| 2009-03-31 | $2.03M 10-K · filed 2011-05-26 |
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