UNIVERSAL LOGISTICS HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Current State and Local Tax Expense (Benefit) of $6.64 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $6.64M, a 37.76% increase from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $4.82M, a 9.89% decline from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $5.35M, a 62.53% decline from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $14.28M, a 296.14% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.64M 10-K · filed 2026-03-16 |
| 2024-12-31 | $4.82M 10-K · filed 2026-03-16 |
| 2023-12-31 | $5.35M 10-K · filed 2026-03-16 |
| 2022-12-31 | $14.28M 10-K · filed 2025-03-17 |
| 2021-12-31 | $3.60M 10-K · filed 2024-03-15 |
| 2020-12-31 | $3.69M 10-K · filed 2023-03-16 |
| 2019-12-31 | $2.45M 10-K · filed 2022-03-16 |
| 2018-12-31 | $3.56M 10-K · filed 2021-03-16 |
| 2017-12-31 | $2.23M 10-K · filed 2020-03-16 |
| 2016-12-31 | $748.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $4.47M 10-K · filed 2018-03-16 |
| 2014-12-31 | $4.84M 10-K · filed 2017-03-15 |
| 2013-12-31 | $3.61M 10-K · filed 2016-03-15 |
| 2012-12-31 | $1.74M 10-K · filed 2015-03-16 |
| 2011-12-31 | $5.41M 10-K · filed 2014-03-14 |
| 2010-12-31 | $3.79M 10-K · filed 2013-03-18 |
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