Unrecognized Tax Benefits of UNIVERSAL CORP /VA/ from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNIVERSAL CORP /VA/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • UNIVERSAL CORP /VA/ Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $1,006,000, a 6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNIVERSAL CORP /VA/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,006,000 -$64,000 -6% 31 Mar 2025 10-K 30 May 2025 2025 FY
Q1 2024 $1,070,000 -$345,000 -24% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q1 2023 $1,415,000 -$609,000 -30% 31 Mar 2023 10-K 30 May 2025 2025 FY
Q1 2022 $2,024,000 -$413,000 -17% 31 Mar 2022 10-K 30 May 2025 2025 FY
Q1 2021 $2,437,000 +$60,000 +2.5% 31 Mar 2021 10-K/A 21 Apr 2025 2024 FY
Q1 2020 $2,377,000 -$3,248,000 -58% 31 Mar 2020 10-K 25 May 2023 2023 FY
Q1 2019 $5,625,000 +$1,952,000 +53% 31 Mar 2019 10-K 27 May 2022 2022 FY
Q1 2018 $3,673,000 +$1,247,000 +51% 31 Mar 2018 10-K 28 May 2021 2021 FY
Q1 2017 $2,426,000 +$19,000 +0.79% 31 Mar 2017 10-K 28 May 2020 2020 FY
Q1 2016 $2,407,000 -$487,000 -17% 31 Mar 2016 10-K 24 May 2019 2019 FY
Q1 2015 $2,894,000 -$915,000 -24% 31 Mar 2015 10-K 25 May 2018 2018 FY
Q1 2014 $3,809,000 -$1,576,000 -29% 31 Mar 2014 10-K 26 May 2017 2017 FY
Q1 2013 $5,385,000 -$2,528,000 -32% 31 Mar 2013 10-K 27 May 2016 2016 FY
Q1 2012 $7,913,000 -$1,310,000 -14% 31 Mar 2012 10-K 22 May 2015 2015 FY
Q1 2011 $9,223,000 -$12,961,000 -58% 31 Mar 2011 10-K 23 May 2014 2013 FY
Q1 2010 $22,184,000 31 Mar 2010 10-K 24 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.