Income Tax Expense (Benefit) of UNIVERSAL CORP /VA/ from 31 Mar 2010 to 31 Dec 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 CORP /VA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • UNIVERSAL CORP /VA/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $25,303,000, a 25% increase year-over-year.
  • UNIVERSAL CORP /VA/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $48,241,000, a 9.2% increase year-over-year.
  • UNIVERSAL CORP /VA/ annual Income Tax Expense (Benefit) for 2024 was $40,946,000, a 32% increase from 2023.
  • UNIVERSAL CORP /VA/ annual Income Tax Expense (Benefit) for 2023 was $31,109,000, a 165% increase from 2022.
  • UNIVERSAL CORP /VA/ annual Income Tax Expense (Benefit) for 2022 was $11,733,000, a 70% decline from 2021.
Source SEC data
View on sec.gov
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 CORP /VA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,241,000 $25,303,000 +$5,086,000 +25% 01 Oct 2025 31 Dec 2025 10-Q 09 Feb 2026 2026 Q3
Q3 2025 $43,155,000 $11,207,000 -$2,401,000 -18% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2026 Q2
Q2 2025 $45,556,000 $5,337,000 +$4,610,000 +634% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2026 Q1
Q1 2025 $40,946,000 $6,394,000 -$3,217,000 -33% 01 Jan 2025 31 Mar 2025 10-K 30 May 2025 2025 FY
Q4 2024 $44,163,000 $20,217,000 +$5,735,000 +40% 01 Oct 2024 31 Dec 2024 10-Q 09 Feb 2026 2026 Q3
Q3 2024 $38,428,000 $13,608,000 +$5,169,000 +61% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2026 Q2
Q2 2024 $33,259,000 $727,000 +$2,150,000 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2026 Q1
Q1 2024 $31,109,000 $9,611,000 +$20,136,000 01 Jan 2024 31 Mar 2024 10-K 30 May 2025 2025 FY
Q4 2023 $10,973,000 $14,482,000 +$2,229,000 +18% 01 Oct 2023 31 Dec 2023 10-Q 21 Apr 2025 2025 Q3
Q3 2023 $8,744,000 $8,439,000 +$1,797,000 +27% 01 Jul 2023 30 Sep 2023 10-Q 21 Apr 2025 2025 Q2
Q2 2023 $6,947,000 $1,423,000 -$4,786,000 -142% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q1
Q1 2023 $11,733,000 $10,525,000 -$30,606,000 -152% 01 Jan 2023 31 Mar 2023 10-K 30 May 2025 2025 FY
Q4 2022 $42,339,000 $12,253,000 -$1,252,000 -9.3% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024 2024 Q3
Q3 2022 $43,591,000 $6,642,000 +$2,780,000 +72% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2024 Q2
Q2 2022 $40,811,000 $3,363,000 +$2,148,000 +177% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2024 Q1
Q1 2022 $38,663,000 $20,081,000 +$3,347,000 +20% 01 Jan 2022 31 Mar 2022 10-K/A 21 Apr 2025 2024 FY
Q4 2021 $35,316,000 $13,505,000 -$1,043,000 -7.2% 01 Oct 2021 31 Dec 2021 10-Q 08 Feb 2023 2023 Q3
Q3 2021 $36,359,000 $3,862,000 +$684,000 +22% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2023 Q2
Q2 2021 $35,675,000 $1,215,000 +$6,263,000 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2023 Q1
Q1 2021 $29,412,000 $16,734,000 +$7,539,000 +82% 01 Jan 2021 31 Mar 2021 10-K 25 May 2023 2023 FY
Q4 2020 $21,873,000 $14,548,000 +$4,220,000 +41% 01 Oct 2020 31 Dec 2020 10-Q 02 Feb 2022 2022 Q3
Q3 2020 $17,653,000 $3,178,000 -$8,321,000 -72% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2022 Q2
Q2 2020 $25,974,000 $5,048,000 -$9,314,000 -218% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2022 Q1
Q1 2020 $35,288,000 $9,195,000 -$14,259,000 -61% 01 Jan 2020 31 Mar 2020 10-K 27 May 2022 2022 FY
Q4 2019 $49,547,000 $10,328,000 +$2,560,000 +33% 01 Oct 2019 31 Dec 2019 10-Q 08 Feb 2021 2021 Q3
Q3 2019 $46,987,000 $11,499,000 -$3,866,000 -25% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q2
Q2 2019 $50,853,000 $4,266,000 +$9,665,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q1
Q1 2019 $41,188,000 $23,454,000 -$1,610,000 -6.4% 01 Jan 2019 31 Mar 2019 10-K 28 May 2021 2021 FY
Q4 2018 $42,798,000 $7,768,000 -$4,242,000 -35% 01 Oct 2018 31 Dec 2018 10-Q 04 Feb 2020 2020 Q3
Q3 2018 $47,040,000 $15,365,000 +$1,467,000 +11% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2020 Q2
Q2 2018 $45,573,000 $5,399,000 -$4,936,000 -1066% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2020 Q1
Q1 2018 $50,509,000 $25,064,000 +$5,110,000 +26% 01 Jan 2018 31 Mar 2018 10-K 28 May 2020 2020 FY
Q4 2017 $45,399,000 $12,010,000 -$15,061,000 -56% 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019 2019 Q3
Q3 2017 $60,460,000 $13,898,000 -$128,000 -0.91% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2019 Q2
Q2 2017 $60,588,000 $463,000 +$3,856,000 +89% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2019 Q1
Q1 2017 $56,732,000 $19,954,000 -$7,108,000 -26% 01 Jan 2017 31 Mar 2017 10-K 24 May 2019 2019 FY
Q4 2016 $63,840,000 $27,071,000 +$5,630,000 +26% 01 Oct 2016 31 Dec 2016 10-Q 06 Feb 2018 2018 Q3
Q3 2016 $58,210,000 $14,026,000 +$4,667,000 +50% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2018 Q2
Q2 2016 $53,543,000 $4,319,000 -$887,000 -26% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2018 Q1
Q1 2016 $54,430,000 $27,062,000 +$11,775,000 +77% 01 Jan 2016 31 Mar 2016 10-K 25 May 2018 2018 FY
Q4 2015 $42,655,000 $21,441,000 -$8,356,000 -28% 01 Oct 2015 31 Dec 2015 10-Q 07 Feb 2017 2017 Q3
Q3 2015 $51,011,000 $9,359,000 +$4,399,000 +89% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2017 Q2
Q2 2015 $46,612,000 $3,432,000 +$8,606,000 +71% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2017 Q1
Q1 2015 $38,006,000 $15,287,000 +$3,142,000 +26% 01 Jan 2015 31 Mar 2015 10-K 26 May 2017 2017 FY
Q4 2014 $34,864,000 $29,797,000 +$7,585,000 +34% 01 Oct 2014 31 Dec 2014 10-Q 03 Feb 2016 2016 Q3
Q3 2014 $27,279,000 $4,960,000 -$7,179,000 -59% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2016 Q2
Q2 2014 $34,458,000 $12,038,000 -$41,077,000 -141% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2016 Q1
Q1 2014 $75,535,000 $12,145,000 -$3,588,000 -23% 01 Jan 2014 31 Mar 2014 10-K 27 May 2016 2016 FY
Q4 2013 $79,123,000 $22,212,000 +$4,142,000 +23% 01 Oct 2013 31 Dec 2013 10-Q 03 Feb 2015 2015 Q3
Q3 2013 $74,981,000 $12,139,000 -$7,474,000 -38% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2015 Q2
Q2 2013 $82,455,000 $29,039,000 +$16,089,000 +124% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2015 Q1
Q1 2013 $66,366,000 $15,733,000 +$3,546,000 +29% 01 Jan 2013 31 Mar 2013 10-K 22 May 2015 2015 FY
Q4 2012 $62,820,000 $18,070,000 -$8,814,000 -33% 01 Oct 2012 31 Dec 2012 10-Q 06 Feb 2014 2013 Q3
Q3 2012 $71,634,000 $19,613,000 +$7,051,000 +56% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013 2013 Q2
Q2 2012 $64,583,000 $12,950,000 +$3,424,000 +36% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q1
Q1 2012 $61,159,000 $12,187,000 -$7,325,000 -38% 01 Jan 2012 31 Mar 2012 10-K 23 May 2014 2013 FY
Q4 2011 $68,484,000 $26,884,000 +$3,820,000 +17% 01 Oct 2011 31 Dec 2011 10-Q 05 Feb 2013 2012 Q3
Q3 2011 $64,664,000 $12,562,000 -$10,828,000 -46% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012 2012 Q2
Q2 2011 $75,492,000 $9,526,000 -$2,857,000 -23% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012 2012 Q1
Q1 2011 $78,349,000 $19,512,000 01 Jan 2011 31 Mar 2011 10-K 24 May 2013 2012 FY
Q4 2010 $23,064,000 01 Oct 2010 31 Dec 2010 10-Q 07 Feb 2012 2011 Q3
Q3 2010 $23,390,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q2
Q2 2010 $12,383,000 01 Apr 2010 30 Jun 2010 10-Q/A 02 Sep 2011 2011 Q1

UNIVERSAL CORP /VA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $40,946,000 +$9,837,000 +32% 01 Apr 2024 31 Mar 2025 10-K 30 May 2025 2025 FY
2023 $31,109,000 +$19,376,000 +165% 01 Apr 2023 31 Mar 2024 10-K 30 May 2025 2025 FY
2022 $11,733,000 -$26,930,000 -70% 01 Apr 2022 31 Mar 2023 10-K 30 May 2025 2025 FY
2021 $38,663,000 +$9,251,000 +31% 01 Apr 2021 31 Mar 2022 10-K/A 21 Apr 2025 2024 FY
2020 $29,412,000 -$5,876,000 -17% 01 Apr 2020 31 Mar 2021 10-K 25 May 2023 2023 FY
2019 $35,288,000 -$5,900,000 -14% 01 Apr 2019 31 Mar 2020 10-K 27 May 2022 2022 FY
2018 $41,188,000 -$9,321,000 -18% 01 Apr 2018 31 Mar 2019 10-K 28 May 2021 2021 FY
2017 $50,509,000 -$6,223,000 -11% 01 Apr 2017 31 Mar 2018 10-K 28 May 2020 2020 FY
2016 $56,732,000 +$2,302,000 +4.2% 01 Apr 2016 31 Mar 2017 10-K 24 May 2019 2019 FY
2015 $54,430,000 +$16,424,000 +43% 01 Apr 2015 31 Mar 2016 10-K 25 May 2018 2018 FY
2014 $38,006,000 -$37,529,000 -50% 01 Apr 2014 31 Mar 2015 10-K 26 May 2017 2017 FY
2013 $75,535,000 +$9,169,000 +14% 01 Apr 2013 31 Mar 2014 10-K 27 May 2016 2016 FY
2012 $66,366,000 +$5,207,000 +8.5% 01 Apr 2012 31 Mar 2013 10-K 22 May 2015 2015 FY
2011 $61,159,000 -$17,190,000 -22% 01 Apr 2011 31 Mar 2012 10-K 23 May 2014 2013 FY
2010 $78,349,000 -$7,934,000 -9.2% 01 Apr 2010 31 Mar 2011 10-K 24 May 2013 2012 FY
2009 $86,283,000 01 Apr 2009 31 Mar 2010 10-K 25 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.