Deferred Income Tax Liabilities, Net of UNIVERSAL CORP /VA/ from 31 Mar 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
UNIVERSAL CORP /VA/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2019 to 30 Sep 2025.
  • UNIVERSAL CORP /VA/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $33,160,000, a 8.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

UNIVERSAL CORP /VA/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $33,160,000 -$3,162,000 -8.7% 30 Sep 2025 10-Q 05 Nov 2025 2026 Q2
Q2 2025 $41,689,000 +$3,788,000 +10% 30 Jun 2025 10-Q 06 Aug 2025 2026 Q1
Q1 2025 $42,090,000 +$2,951,000 +7.5% 31 Mar 2025 10-Q 05 Nov 2025 2026 Q2
Q4 2024 $35,831,000 -$5,334,000 -13% 31 Dec 2024 10-Q 21 Apr 2025 2025 Q3
Q3 2024 $36,322,000 -$8,760,000 -19% 30 Sep 2024 10-Q 05 Nov 2025 2026 Q2
Q2 2024 $37,901,000 -$6,531,000 -15% 30 Jun 2024 10-Q 06 Aug 2025 2026 Q1
Q1 2024 $39,139,000 -$3,474,000 -8.2% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q4 2023 $41,165,000 -$7,419,000 -15% 31 Dec 2023 10-Q 21 Apr 2025 2025 Q3
Q3 2023 $45,082,000 -$4,207,000 -8.5% 30 Sep 2023 10-Q 21 Apr 2025 2025 Q2
Q2 2023 $44,432,000 -$3,798,000 -7.9% 30 Jun 2023 10-Q 07 Aug 2024 2024 Q1
Q1 2023 $42,613,000 -$4,721,000 -10% 31 Mar 2023 10-K/A 21 Apr 2025 2024 FY
Q4 2022 $48,584,000 +$5,101,000 +12% 31 Dec 2022 10-Q 07 Feb 2024 2024 Q3
Q3 2022 $49,289,000 +$7,050,000 +17% 30 Sep 2022 10-Q 02 Nov 2023 2024 Q2
Q2 2022 $48,230,000 +$1,420,000 +3% 30 Jun 2022 10-Q 02 Aug 2023 2024 Q1
Q1 2022 $47,334,000 +$2,340,000 +5.2% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q4 2021 $43,483,000 -$2,931,000 -6.3% 31 Dec 2021 10-Q 08 Feb 2023 2023 Q3
Q3 2021 $42,239,000 +$16,298,000 +63% 30 Sep 2021 10-Q 03 Nov 2022 2023 Q2
Q2 2021 $46,810,000 +$22,375,000 +92% 30 Jun 2021 10-Q 03 Aug 2022 2023 Q1
Q1 2021 $44,994,000 +$15,520,000 +53% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q4 2020 $46,414,000 +$18,186,000 +64% 31 Dec 2020 10-Q 02 Feb 2022 2022 Q3
Q3 2020 $25,941,000 +$959,000 +3.8% 30 Sep 2020 10-Q 03 Nov 2021 2022 Q2
Q2 2020 $24,435,000 -$7,012,000 -22% 30 Jun 2020 10-Q 04 Aug 2021 2022 Q1
Q1 2020 $29,474,000 +$890,000 +3.1% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q4 2019 $28,228,000 31 Dec 2019 10-Q 08 Feb 2021 2021 Q3
Q3 2019 $24,982,000 30 Sep 2019 10-Q 05 Nov 2020 2020 Q2
Q2 2019 $31,447,000 30 Jun 2019 10-Q 05 Aug 2020 2020 Q1
Q1 2019 $28,584,000 31 Mar 2019 10-K 28 May 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.