XML 21 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Net income $ 113,269 $ 132,971 $ 130,236
Other comprehensive income (loss):      
Foreign currency translation, net of income taxes 1,750 (1,531) (3,166)
Pension and other postretirement benefit plans, net of income taxes 9,310 (1,666) 3,089
Total other comprehensive income (loss), net of income taxes 1,108 (5,477) 7,356
Total comprehensive income 114,377 127,494 137,592
Less: comprehensive income attributable to noncontrolling interests (17,796) (12,424) (6,286)
Comprehensive income attributable to Universal Corporation 96,581 115,070 131,306
Foreign currency hedge, net of income taxes [Member]      
Other comprehensive income (loss):      
hedges, net of income tax (4,298) (5,515) 1,320
Interest rate hedge, net of income taxes [Member]      
Other comprehensive income (loss):      
hedges, net of income tax $ (5,654) $ 3,235 $ 6,113