UNIVERSAL LOGISTICS HOLDINGS, INC. Current Income Tax Expense (Benefit)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Current Income Tax Expense (Benefit) of $26.95 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $26.95M, a 100.41% increase from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $13.45M, a 35.89% decline from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $20.98M, a 56.76% decline from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $48.51M, a 73.28% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $26.95M 10-K · filed 2026-03-16 |
| 2024-12-31 | $13.45M 10-K · filed 2026-03-16 |
| 2023-12-31 | $20.98M 10-K · filed 2026-03-16 |
| 2022-12-31 | $48.51M 10-K · filed 2025-03-17 |
| 2021-12-31 | $28.00M 10-K · filed 2024-03-15 |
| 2020-12-31 | $19.00M 10-K · filed 2023-03-16 |
| 2019-12-31 | $5.52M 10-K · filed 2022-03-16 |
| 2018-12-31 | $11.25M 10-K · filed 2021-03-16 |
| 2017-12-31 | $8.31M 10-K · filed 2020-03-16 |
| 2016-12-31 | $8.46M 10-K · filed 2019-03-18 |
| 2015-12-31 | $24.46M 10-K · filed 2018-03-16 |
| 2014-12-31 | $26.25M 10-K · filed 2017-03-15 |
| 2013-12-31 | $27.85M 10-K · filed 2016-03-15 |
| 2012-12-31 | $15.88M 10-K · filed 2015-03-16 |
| 2011-12-31 | $9.91M 10-K · filed 2014-03-14 |
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