UNIVERSAL CORPORATION Unrecognized Tax Benefits
UNIVERSAL CORPORATION (UVV) had Unrecognized Tax Benefits of $1.04 million as of 2026-03-31, per its 10-K filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-06-01
- 2026-03-31: Unrecognized Tax Benefits $1.04M.
- 2025-03-31: Unrecognized Tax Benefits $1.01M.
- 2024-03-31: Unrecognized Tax Benefits $1.07M.
- 2023-03-31: Unrecognized Tax Benefits $1.42M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-03-31 | $1.04M 10-K · filed 2026-06-01 |
| 2025-03-31 | $1.01M 10-K · filed 2026-06-01 |
| 2024-03-31 | $1.07M 10-K · filed 2026-06-01 |
| 2023-03-31 | $1.42M 10-K · filed 2026-06-01 |
| 2022-03-31 | $2.02M 10-K · filed 2025-05-30 |
| 2021-03-31 | $2.44M 10-K/A · filed 2025-04-21 |
| 2020-03-31 | $2.38M 10-K · filed 2023-05-25 |
| 2019-03-31 | $5.63M 10-K · filed 2022-05-27 |
| 2018-03-31 | $3.67M 10-K · filed 2021-05-28 |
| 2017-03-31 | $2.43M 10-K · filed 2020-05-28 |
| 2016-03-31 | $2.41M 10-K · filed 2019-05-24 |
| 2015-03-31 | $2.89M 10-K · filed 2018-05-25 |
| 2014-03-31 | $3.81M 10-K · filed 2017-05-26 |
| 2013-03-31 | $5.38M 10-K · filed 2016-05-27 |
| 2012-03-31 | $7.91M 10-K · filed 2015-05-22 |
| 2011-03-31 | $9.22M 10-K · filed 2014-05-23 |
| 2010-03-31 | $22.18M 10-K · filed 2013-05-24 |
| 2009-03-31 | $22.74M 10-K · filed 2012-05-25 |
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