Income tax expense · 2011–2025
Universal income tax expense
$46.7M+13.9% · FY2025
Universal (UVV) reported $46.7M in income tax expense for fiscal 2025, +13.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | $46.7M | +13.9% | Open → |
| FY20242025-03-31 | $40.9M | +31.6% | Open → |
| FY20232024-03-31 | $31.1M | +165.1% | Open → |
| FY20222023-03-31 | $11.7M | −69.7% | Open → |
| FY20212022-03-31 | $38.7M | +31.5% | Open → |
| FY20202021-03-31 | $29.4M | −16.7% | Open → |
| FY20192020-03-31 | $35.3M | −14.3% | Open → |
| FY20182019-03-31 | $41.2M | −18.5% | Open → |
| FY20172018-03-31 | $50.5M | −11.0% | Open → |
| FY20162017-03-31 | $56.7M | +4.2% | Open → |
| FY20152016-03-31 | $54.4M | +43.2% | Open → |
| FY20142015-03-31 | $38.0M | −49.7% | Open → |
| FY20132014-03-31 | $75.5M | +13.8% | Open → |
| FY20122013-03-31 | $66.4M | +8.5% | Open → |
| FY20112012-03-31 | $61.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −1.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Universal income tax expense |url=https://companiesranked.com/en/company/universal/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Universal income tax expense. CompaniesRanked. https://companiesranked.com/en/company/universal/income-tax-expenseBibTeX
@misc{companiesranked-en-company-universal-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Universal income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/universal/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-039511 · June 1, 2026
{{cite web |title=Universal income tax expense — 10-K (0001628280-26-039511) |url=https://www.sec.gov/Archives/edgar/data/102037/000162828026039511/uvv-20260331.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-06-01}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.