UNIVERSAL CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
UNIVERSAL CORPORATION (UVV) reported Tax Adjustments, Settlements, and Unusual Provisions of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-30.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-05-30
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was $0.00.
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2020-06-30 was -$4.40M, a 257.14% decline year-over-year.
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2020-03-31 was $6.15M.
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2019-12-31 was $0.00.
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2025 was $0.00.
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2024 was $0.00.
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2023 was -$29.24M.
- UNIVERSAL CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2022 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-05-30 | ||||
| 2024-03-31 | $0.00 10-K · filed 2025-05-30 | ||||
| 2023-03-31 | -$29.24M 10-K · filed 2025-05-30 | ||||
| 2022-03-31 | $0.00 10-K/A · filed 2025-04-21 | $814.00K 10-K · filed 2022-05-27 | |||
| 2021-03-31 | $0.00 10-K · filed 2023-05-25 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | -$4.40M 10-Q · filed 2020-11-05 | $1.75M derived: sum of 3 quarters · filed 2022-05-27 | $1.75M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-06-30 | -$4.40M 10-Q · filed 2020-08-05 | $1.75M derived: sum of 2 quarters · filed 2022-05-27 | $1.75M derived: sum of 3 quarters · filed 2022-05-27 | $1.75M derived: sum of 4 quarters · filed 2022-05-27 | |
| 2020-03-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-27 | $6.15M derived: sum of 2 quarters · filed 2022-05-27 | $6.15M derived: sum of 3 quarters · filed 2022-05-27 | $8.95M 10-K · filed 2022-05-27 | |
| 2019-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-04 | $0.00 derived: sum of 2 quarters · filed 2020-02-04 | $2.80M 10-Q · filed 2020-02-04 | ||
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-12 | $2.80M 10-Q · filed 2019-11-12 | |||
| 2019-06-30 | $2.80M 10-Q · filed 2019-08-07 | ||||
| 2019-03-31 | $0.00 10-K · filed 2021-05-28 | ||||
| 2018-03-31 | $0.00 10-K · filed 2020-05-28 |
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