UNIVERSAL LOGISTICS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Deferred Income Tax Expense (Benefit) of -$27.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $4.57M, a 313.48% increase year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-27 was -$925.00K, a 172.95% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-06-28 was -$377.00K.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2014-03-29 was -$1.79M, a 321.84% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$27.09M, a 189.17% decline from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $30.39M, a 191.60% increase from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $10.42M, a 25.91% increase from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $8.28M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$27.09M 10-K · filed 2026-03-16 | |||||||
| 2024-12-31 | $30.39M 10-K · filed 2026-03-16 | |||||||
| 2023-12-31 | $10.42M 10-K · filed 2026-03-16 | |||||||
| 2022-12-31 | $8.28M 10-K · filed 2025-03-17 | |||||||
| 2021-12-31 | -$3.15M 10-K · filed 2024-03-15 | |||||||
| 2020-12-31 | -$3.23M 10-K · filed 2023-03-16 | |||||||
| 2019-12-31 | $7.08M 10-K · filed 2022-03-16 | |||||||
| 2018-12-31 | $5.96M 10-K · filed 2021-03-16 | |||||||
| 2017-12-31 | -$19.32M 10-K · filed 2020-03-16 | |||||||
| 2016-12-31 | $6.70M 10-K · filed 2019-03-18 | |||||||
| 2015-12-31 | $542.00K 10-K · filed 2018-03-16 | |||||||
| 2014-12-31 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $3.64M derived: sum of 2 quarters · filed 2017-03-15 | $3.27M derived: sum of 3 quarters · filed 2017-03-15 | $1.48M 10-K · filed 2017-03-15 | ||||
| 2014-09-27 | -$925.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$1.30M derived: sum of 2 quarters · filed 2014-11-05 | -$3.09M 10-Q · filed 2014-11-05 | -$1.99M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-28 | -$377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$2.17M 10-Q · filed 2014-08-06 | -$1.06M derived: sum of 3 quarters · filed 2016-03-15 | $208.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-29 | -$1.79M 10-Q · filed 2014-05-08 | -$683.00K derived: sum of 2 quarters · filed 2016-03-15 | $585.00K derived: sum of 3 quarters · filed 2016-03-15 | -$98.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $2.37M derived: sum of 2 quarters · filed 2016-03-15 | $1.69M derived: sum of 3 quarters · filed 2016-03-15 | $2.50M 10-K · filed 2016-03-15 | $2.50M 10-K · filed 2014-03-14 | |||
| 2013-09-28 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $585.00K derived: sum of 2 quarters · filed 2013-11-07 | $1.39M 10-Q · filed 2013-11-07 | $5.33M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-29 | -$683.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $123.00K 10-Q · filed 2013-08-07 | $4.06M derived: sum of 3 quarters · filed 2015-03-16 | $4.32M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-30 | $806.00K 10-Q · filed 2013-05-09 | $4.74M derived: sum of 2 quarters · filed 2015-03-16 | $5.00M derived: sum of 3 quarters · filed 2015-03-16 | $4.64M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $4.19M derived: sum of 2 quarters · filed 2015-03-16 | $3.83M derived: sum of 3 quarters · filed 2015-03-16 | $4.38M 10-K · filed 2015-03-16 | $4.39M 10-K · filed 2013-03-18 | |||
| 2012-09-29 | $258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$103.00K derived: sum of 2 quarters · filed 2013-11-07 | $450.00K 10-Q · filed 2013-11-07 | $444.00K 10-Q · filed 2012-11-07 | $3.88M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | -$361.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $192.00K 10-Q · filed 2013-08-07 | $181.00K 10-Q · filed 2012-08-07 | $3.63M derived: sum of 3 quarters · filed 2014-03-14 | $4.50M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $553.00K 10-Q · filed 2013-05-09 | $548.00K 10-Q · filed 2012-05-09 | $3.99M derived: sum of 2 quarters · filed 2014-03-14 | $4.86M derived: sum of 3 quarters · filed 2014-03-14 | $5.05M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $4.31M derived: sum of 2 quarters · filed 2014-03-14 | $4.50M derived: sum of 3 quarters · filed 2014-03-14 | $4.29M 10-K · filed 2014-03-14 | ||||
| 2011-10-01 | $874.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.06M derived: sum of 2 quarters · filed 2012-08-07 | $854.00K 10-Q · filed 2012-11-07 | $2.15M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-07-02 | $186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$20.00K 10-Q · filed 2012-08-07 | $1.28M derived: sum of 3 quarters · filed 2013-03-18 | $865.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-04-02 | -$206.00K 10-Q · filed 2012-05-09 | $1.09M derived: sum of 2 quarters · filed 2013-03-18 | $679.00K derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $885.00K derived: sum of 2 quarters · filed 2013-03-18 | -$664.00K 10-K · filed 2013-03-18 | -$740.00K 10-K · filed 2012-03-15 | ||||
| 2010-10-02 | -$413.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.96M 10-Q · filed 2011-11-09 | ||||||
| 2010-07-03 | -$1.55M 10-Q · filed 2011-08-10 | |||||||
| 2009-12-31 | $1.60M 10-K · filed 2012-03-15 |
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