UNIVERSAL CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UNIVERSAL CORPORATION (UVV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 million as of 2026-03-31, per its 10-K filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-01
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2023-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-03-31 | $1.00M 10-K · filed 2026-06-01 |
| 2025-03-31 | $1.00M 10-K · filed 2025-05-30 |
| 2024-03-31 | $1.10M 10-K/A · filed 2025-04-21 |
| 2023-03-31 | $1.40M 10-K · filed 2023-05-25 |
| 2022-03-31 | $2.00M 10-K · filed 2022-05-27 |
| 2021-03-31 | $2.40M 10-K · filed 2021-05-28 |
| 2020-03-31 | $2.30M 10-K · filed 2020-05-28 |
| 2019-03-31 | $5.50M 10-K · filed 2019-05-24 |
| 2018-03-31 | $3.60M 10-K · filed 2018-05-25 |
| 2017-03-31 | $1.80M 10-K · filed 2017-05-26 |
| 2016-03-31 | $1.80M 10-K · filed 2016-05-27 |
| 2015-03-31 | $2.20M 10-K · filed 2015-05-22 |
| 2014-03-31 | $2.80M 10-K · filed 2014-05-23 |
| 2013-03-31 | $4.40M 10-K · filed 2013-05-24 |
| 2012-03-31 | $1.90M 10-K · filed 2012-05-25 |
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