UNIVERSAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

UNIVERSAL CORPORATION (UVV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-01.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-06-01

UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $311.00K, a 81.28% decline from fiscal 2023.
UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.66M, a 104.05% increase from fiscal 2022.

Period end	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month
2026-03-31	$0.00 10-K · filed 2026-06-01
2025-03-31	$0.00 10-K · filed 2026-06-01
2024-03-31	$311.00K 10-K · filed 2026-06-01
2023-03-31	$1.66M 10-K · filed 2025-05-30
2022-03-31	$814.00K 10-K/A · filed 2025-04-21
2021-03-31	$0.00 10-K · filed 2023-05-25
2015-03-31	$0.00 10-K · filed 2015-05-22
2014-03-31	$0.00 10-K · filed 2015-05-22
2013-03-31	$66.00K 10-K · filed 2015-05-22
2012-03-31	$698.00K 10-K · filed 2014-05-23
2011-03-31	$12.77M 10-K · filed 2013-05-24
2010-03-31	$1.55M 10-K · filed 2012-05-25

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