UNIVERSAL CORP /VA/
For the period ended Mar 31, 2026. Filed Jun 1, 2026.
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FY2026 · Filed Jun 1, 2026
UVV$38.71-1.8%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
Universal Corporation
Fiscal Years Ended March 31, 2026, 2025, and 2024
| Description | Balance atBeginningof Year | NetAdditions(Reversals) Chargedto Expense | AdditionsChargedto OtherAccounts | Deductions (1) | Balanceat Endof Year |
|---|---|---|---|---|---|
| (in thousands of dollars) | |||||
| Fiscal Year Ended March 31, 2024: | |||||
| Allowance for doubtful accounts (deducted from accounts receivable) | $1,612 | $1,608 | $— | $(484) | $2,736 |
| Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) | 24,387 | 14,090 | — | (18,834) | 19,643 |
| Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) | 21,636 | (276) | — | 15 | 21,375 |
| Fiscal Year Ended March 31, 2025: | |||||
| Allowance for doubtful accounts (deducted from accounts receivable) | $2,736 | $288 | $— | $(773) | $2,251 |
| Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) | 19,643 | 1,938 | — | (3,908) | 17,673 |
| Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) | 21,375 | 415 | — | (745) | 21,045 |
| Fiscal Year Ended March 31, 2026: | |||||
| Allowance for doubtful accounts (deducted from accounts receivable) | $2,251 | $771 | $— | $(199) | $2,823 |
| Allowance for supplier accounts (deducted from advances to suppliers and other noncurrent assets) | 17,673 | 6,258 | — | (8,187) | 15,744 |
| Allowance for recoverable taxes (deducted from other current assets and other noncurrent assets) | 21,045 | 1,364 | — | 52 | 22,461 |
(1) Includes direct write-offs of assets and currency remeasurement.
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