Income Tax Expense (Benefit) in USD of UNIVERSAL ELECTRONICS INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Universal Electronics Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Universal Electronics Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.57M, a 4.56% increase year-over-year.
  • Universal Electronics Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6.03M, a 29.9% decline year-over-year.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2024 was $5.43M, a 9.24% decline from 2023.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2023 was $5.98M, a 45.5% decline from 2022.
  • Universal Electronics Inc annual Income Tax Expense (Benefit) for 2022 was $11M, a 1.92% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

UNIVERSAL ELECTRONICS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $6.03M $2.57M +$112K +4.56% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $5.91M $1.81M -$997K -35.5% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $6.91M $2.22M +$1.48M +200% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $5.43M -$575K -$3.17M -122% 01 Oct 2024 31 Dec 2024 10-K 11 Mar 2025
Q3 2024 $8.6M $2.46M -$803K -24.6% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $9.4M $2.81M +$3.33M 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $6.07M $739K +$89K +13.7% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $5.98M $2.59M -$808K -23.8% 01 Oct 2023 31 Dec 2023 10-K 11 Mar 2025
Q3 2023 $6.79M $3.26M -$279K -7.88% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $7.07M -$520K -$2.15M -132% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $9.22M $650K -$1.76M -73.1% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $11M $3.4M +$878K +34.8% 01 Oct 2022 31 Dec 2022 10-K 11 Mar 2025
Q3 2022 $10.1M $3.54M +$101K +2.94% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $10M $1.63M -$1.65M -50.3% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $11.7M $2.41M +$880K +57.4% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $10.8M $2.52M +$2.46M +3721% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024
Q3 2021 $8.32M $3.44M +$1.28M +59% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $7.05M $3.28M +$1.4M +74.4% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $5.65M $1.53M +$313K +25.7% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $5.33M $66K -$2.96M -97.8% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023
Q3 2020 $8.29M $2.16M -$362K -14.3% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $8.65M $1.88M +$1.66M +737% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $7M $1.22M +$224K +22.5% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $6.77M $3.03M -$8.98M -74.8% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2022
Q3 2019 $15.8M $2.53M +$2.22M +712% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $13.5M $225K -$1.86M -89.2% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $15.4M $996K +$1.16M 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $14.2M $12M -$2.66M -18.1% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $16.9M $311K -$1.51M -83% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $18.4M $2.09M +$673K +47.6% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $17.7M -$166K +$128K +43.5% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $17.6M $14.7M +$12.8M +694% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2020
Q3 2017 $4.79M $1.82M +$1.4M +333% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $3.39M $1.42M -$369K -20.7% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $3.76M -$294K -$1.05M -139% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $4.8M $1.85M +$670K +56.9% 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2019
Q3 2016 $4.13M $421K -$1.76M -80.7% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $5.9M $1.78M -$401K -18.4% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $6.3M $751K -$503K -40.1% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $6.8M $1.18M -$281K -19.3% 01 Oct 2015 31 Dec 2015 10-K 13 Mar 2018
Q3 2015 $7.08M $2.19M -$140K -6.02% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $7.22M $2.19M -$596K -21.4% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $7.82M $1.25M -$98K -7.25% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $7.92M $1.46M -$519K -26.2% 01 Oct 2014 31 Dec 2014 10-K 09 Mar 2017
Q3 2014 $8.44M $2.33M +$1.15M +97.4% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $7.29M $2.78M +$272K +10.8% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $7.02M $1.35M +$944K +231% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $6.07M $1.98M -$2.06M -51% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016
Q3 2013 $8.13M $1.18M -$1.42M -54.6% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $9.55M $2.51M +$1.37M +121% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $8.17M $408K +$89K +27.9% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $8.09M $4.04M +$3.05M +308% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015
Q3 2012 $5.04M $2.6M +$623K +31.6% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $4.42M $1.14M -$600K -34.6% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $5.02M $319K -$270K -45.8% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $5.29M $988K 01 Oct 2011 31 Dec 2011 10-K 12 Mar 2014
Q3 2011 $1.97M +$69K +3.63% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $1.74M -$799K -31.5% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $589K 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q3 2010 $1.9M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $2.54M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

UNIVERSAL ELECTRONICS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.43M -$553K -9.24% 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025
2023 $5.98M -$5M -45.5% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025
2022 $11M +$207K +1.92% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2025
2021 $10.8M +$5.45M +102% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024
2020 $5.33M -$1.44M -21.2% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
2019 $6.77M -$7.47M -52.5% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2022
2018 $14.2M -$3.37M -19.1% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $17.6M +$12.8M +267% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 $4.8M -$2M -29.4% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 $6.8M -$1.12M -14.1% 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018
2014 $7.92M +$1.84M +30.4% 01 Jan 2014 31 Dec 2014 10-K 09 Mar 2017
2013 $6.07M -$2.01M -24.9% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $8.09M +$2.8M +53% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $5.29M -$1.49M -22% 01 Jan 2011 31 Dec 2011 10-K 12 Mar 2014
2010 $6.78M 01 Jan 2010 31 Dec 2010 10-K 14 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.