UNIVERSAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
UNIVERSAL CORPORATION (UVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $817.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-06-01
- UNIVERSAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-12-31 was $0.00.
- UNIVERSAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $817.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2026-03-31 | $817.00K 10-K · filed 2026-06-01 | |||
| 2011-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-05 | $40.00M 10-Q · filed 2013-02-05 | ||
| 2011-09-30 | $40.00M 10-Q · filed 2012-11-06 |
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