UNIVERSAL LOGISTICS HOLDINGS, INC. Current Federal Tax Expense (Benefit)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Current Federal Tax Expense (Benefit) of $19.99 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was $19.99M, a 132.86% increase from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was $8.59M, a 44.98% decline from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was $15.60M, a 53.95% decline from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2022 was $33.88M, a 38.90% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.99M 10-K · filed 2026-03-16 |
| 2024-12-31 | $8.59M 10-K · filed 2026-03-16 |
| 2023-12-31 | $15.60M 10-K · filed 2026-03-16 |
| 2022-12-31 | $33.88M 10-K · filed 2025-03-17 |
| 2021-12-31 | $24.39M 10-K · filed 2024-03-15 |
| 2020-12-31 | $14.45M 10-K · filed 2023-03-16 |
| 2019-12-31 | $2.77M 10-K · filed 2022-03-16 |
| 2018-12-31 | $7.27M 10-K · filed 2021-03-16 |
| 2017-12-31 | $5.39M 10-K · filed 2020-03-16 |
| 2016-12-31 | $7.43M 10-K · filed 2019-03-18 |
| 2015-12-31 | $19.54M 10-K · filed 2018-03-16 |
| 2014-12-31 | $20.82M 10-K · filed 2017-03-15 |
| 2013-12-31 | $22.80M 10-K · filed 2016-03-15 |
| 2012-12-31 | $12.55M 10-K · filed 2015-03-16 |
| 2011-12-31 | $3.45M 10-K · filed 2014-03-14 |
| 2010-12-31 | $7.14M 10-K · filed 2013-03-18 |
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