UNIVERSAL CORP /VA/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Universal Corp /Va/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $727K.
  • Universal Corp /Va/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $33.3M, a 379% increase year-over-year.
  • Universal Corp /Va/ annual Income Tax Expense (Benefit) for 2023 was $31.1M, a 165% increase from 2022.
  • Universal Corp /Va/ annual Income Tax Expense (Benefit) for 2022 was $11.7M, a 69.7% decline from 2021.
  • Universal Corp /Va/ annual Income Tax Expense (Benefit) for 2021 was $38.7M, a 31.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $33.3M $727K +$2.15M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $31.1M $9.61M +$20.1M Jan 1, 2024 Mar 31, 2024 10-K 2024-05-29
Q4 2023 $11M $14.5M +$2.23M +18.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $8.74M $8.44M +$1.8M +27.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $6.95M -$1.42M -$4.79M -142% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $11.7M -$10.5M -$30.6M -152% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-29
Q4 2022 $42.3M $12.3M -$1.25M -9.27% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $43.6M $6.64M +$2.78M +72% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $40.8M $3.36M +$2.15M +177% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $38.7M $20.1M +$3.35M +20% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-29
Q4 2021 $35.3M $13.5M -$1.04M -7.17% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $36.4M $3.86M +$684K +21.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $35.7M $1.22M +$6.26M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $29.4M $16.7M +$7.54M +82% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 $21.9M $14.5M +$4.22M +40.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-02
Q3 2020 $17.7M $3.18M -$8.32M -72.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $26M -$5.05M -$9.31M -218% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $35.3M $9.2M -$14.3M -60.8% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-27
Q4 2019 $49.5M $10.3M +$2.56M +33% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $47M $11.5M -$3.87M -25.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $50.9M $4.27M +$9.67M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $41.2M $23.5M -$1.61M -6.42% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-28
Q4 2018 $42.8M $7.77M -$4.24M -35.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $47M $15.4M +$1.47M +10.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $45.6M -$5.4M -$4.94M -1066% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $50.5M $25.1M +$5.11M +25.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-28
Q4 2017 $45.4M $12M -$15.1M -55.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $60.5M $13.9M -$128K -0.91% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $60.6M -$463K +$3.86M +89.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $56.7M $20M -$7.11M -26.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-24
Q4 2016 $63.8M $27.1M +$5.63M +26.3% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $58.2M $14M +$4.67M +49.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $53.5M -$4.32M -$887K -25.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $54.4M $27.1M +$11.8M +77% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-25
Q4 2015 $42.7M $21.4M -$8.36M -28% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $51M $9.36M +$4.4M +88.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $46.6M -$3.43M +$8.61M +71.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $38M $15.3M +$3.14M +25.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-26
Q4 2014 $34.9M $29.8M +$7.59M +34.1% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $27.3M $4.96M -$7.18M -59.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $34.5M -$12M -$41.1M -141% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $75.5M $12.1M -$3.59M -22.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-27
Q4 2013 $79.1M $22.2M +$4.14M +22.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $75M $12.1M -$7.47M -38.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $82.5M $29M +$16.1M +124% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $66.4M $15.7M +$3.55M +29.1% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-22
Q4 2012 $62.8M $18.1M -$8.81M -32.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $71.6M $19.6M +$7.05M +56.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $64.6M $13M +$3.42M +35.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $61.2M $12.2M -$7.33M -37.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-23
Q4 2011 $68.5M $26.9M +$3.82M +16.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-05
Q3 2011 $64.7M $12.6M -$10.8M -46.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $75.5M $9.53M -$2.86M -23.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $78.3M $19.5M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-24
Q4 2010 $23.1M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q3 2010 $23.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $12.4M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.