Deferred Income Tax Expense (Benefit) in USD of UNIVERSAL TECHNICAL INSTITUTE INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNIVERSAL TECHNICAL INSTITUTE INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • UNIVERSAL TECHNICAL INSTITUTE INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$671K, a 8.08% increase year-over-year.
  • UNIVERSAL TECHNICAL INSTITUTE INC annual Deferred Income Tax Expense (Benefit) for 2025 was -$1.34M, a 130% decline from 2024.
  • UNIVERSAL TECHNICAL INSTITUTE INC annual Deferred Income Tax Expense (Benefit) for 2024 was $4.44M, a 4.25% decline from 2023.
  • UNIVERSAL TECHNICAL INSTITUTE INC annual Deferred Income Tax Expense (Benefit) for 2023 was $4.64M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

UNIVERSAL TECHNICAL INSTITUTE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$671K +$59K +8.08% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q4 2023 -$730K -$1.8M -168% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q4 2022 $1.07M +$2.96M 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q4 2021 -$1.89M -$1.89M 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q4 2020 $0 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-K 02 Dec 2021
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 09 Aug 2019
Q1 2019 $0 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 10 May 2019
Q4 2018 $0 $0 +$2.81M 01 Oct 2018 31 Dec 2018 10-Q 05 Feb 2019
Q3 2018 -$2.81M $0 $0 01 Jul 2018 30 Sep 2018 10-K 03 Dec 2020
Q2 2018 -$2.81M $0 $0 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$2.81M $0 $0 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$2.81M -$2.81M -$2.81M 01 Oct 2017 31 Dec 2017 10-Q 05 Feb 2019
Q3 2017 $0 $0 $0 01 Jul 2017 30 Sep 2017 10-K 06 Dec 2019
Q2 2017 $0 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $0 $0 -$27.6M -100% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $27.6M $0 -$342K -100% 01 Oct 2016 31 Dec 2016 10-Q 09 Feb 2018
Q3 2016 $27.9M $0 +$5.58M 01 Jul 2016 30 Sep 2016 10-K 30 Nov 2018
Q2 2016 $22.3M $0 +$2.03M 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $20.3M $27.6M +$27.4M +12215% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 -$7.04M $342K -$1.65M -82.8% 01 Oct 2015 31 Dec 2015 10-Q 02 Feb 2017
Q3 2015 -$5.39M -$5.58M 01 Jul 2015 30 Sep 2015 10-K 01 Dec 2017
Q2 2015 -$2.03M 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $224K 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $1.99M +$440K +28.4% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016
Q4 2013 $1.55M -$877K -36.1% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015
Q4 2012 $2.43M +$2.35M +3052% 01 Oct 2012 31 Dec 2012 10-Q 31 Jan 2014
Q4 2011 $77K -$1.43M -94.9% 01 Oct 2011 31 Dec 2011 10-Q 01 Feb 2013
Q4 2010 $1.51M 01 Oct 2010 31 Dec 2010 10-Q 03 Feb 2012

UNIVERSAL TECHNICAL INSTITUTE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$1.34M -$5.78M -130% 01 Oct 2024 30 Sep 2025 10-K 26 Nov 2025
2024 $4.44M -$197K -4.25% 01 Oct 2023 30 Sep 2024 10-K 26 Nov 2025
2023 $4.64M +$10.7M 01 Oct 2022 30 Sep 2023 10-K 26 Nov 2025
2022 -$6.01M -$6.01M 01 Oct 2021 30 Sep 2022 10-K 05 Dec 2024
2021 $0 -$345K -100% 01 Oct 2020 30 Sep 2021 10-K 01 Dec 2023
2020 $345K +$345K 01 Oct 2019 30 Sep 2020 10-K 12 Dec 2022
2019 $0 +$2.81M 01 Oct 2018 30 Sep 2019 10-K 02 Dec 2021
2018 -$2.81M -$2.81M 01 Oct 2017 30 Sep 2018 10-K 03 Dec 2020
2017 $0 -$27.9M -100% 01 Oct 2016 30 Sep 2017 10-K 06 Dec 2019
2016 $27.9M +$33.3M 01 Oct 2015 30 Sep 2016 10-K 30 Nov 2018
2015 -$5.39M -$1.34M -33.2% 01 Oct 2014 30 Sep 2015 10-K 01 Dec 2017
2014 -$4.05M -$256K -6.75% 01 Oct 2013 30 Sep 2014 10-K 30 Nov 2016
2013 -$3.79M +$4.7M +55.3% 01 Oct 2012 30 Sep 2013 10-K 02 Dec 2015
2012 -$8.49M -$10.8M -470% 01 Oct 2011 30 Sep 2012 10-K 03 Dec 2014
2011 $2.3M +$6.01M 01 Oct 2010 30 Sep 2011 10-K 04 Dec 2013
2010 -$3.71M 01 Oct 2009 30 Sep 2010 10-K 28 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.