UNIVERSAL LOGISTICS HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Deferred Foreign Income Tax Expense (Benefit) of -$763.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$763.00K, a 185.16% decline from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $896.00K, a 430.18% increase from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $169.00K, a 78.90% decline from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $801.00K, a 725.77% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$763.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $896.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $169.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $801.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $97.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | -$909.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $1.13M 10-K · filed 2022-03-16 |
| 2018-12-31 | $944.00K 10-K · filed 2021-03-16 |
| 2017-12-31 | -$3.94M 10-K · filed 2020-03-16 |
| 2016-12-31 | $36.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $89.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $99.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $50.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | -$125.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$74.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$29.00K 10-K · filed 2013-03-18 |
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