UNIVERSAL LOGISTICS HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Deferred Federal Income Tax Expense (Benefit) of -$18.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$18.60M, a 166.18% decline from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $28.11M, a 192.42% increase from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $9.61M, a 16.63% decline from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $11.53M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$18.60M 10-K · filed 2026-03-16 |
| 2024-12-31 | $28.11M 10-K · filed 2026-03-16 |
| 2023-12-31 | $9.61M 10-K · filed 2026-03-16 |
| 2022-12-31 | $11.53M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$4.23M 10-K · filed 2024-03-15 |
| 2020-12-31 | -$2.22M 10-K · filed 2023-03-16 |
| 2019-12-31 | $6.39M 10-K · filed 2022-03-16 |
| 2018-12-31 | $5.87M 10-K · filed 2021-03-16 |
| 2017-12-31 | -$14.26M 10-K · filed 2020-03-16 |
| 2016-12-31 | $6.52M 10-K · filed 2019-03-18 |
| 2015-12-31 | $1.18M 10-K · filed 2018-03-16 |
| 2014-12-31 | $489.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $1.92M 10-K · filed 2016-03-15 |
| 2012-12-31 | $4.16M 10-K · filed 2015-03-16 |
| 2011-12-31 | $5.26M 10-K · filed 2014-03-14 |
| 2010-12-31 | -$343.00K 10-K · filed 2013-03-18 |
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