UNIVERSAL LOGISTICS HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.73 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.73M, a 659.41% decline from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.38M, a 116.28% increase from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $639.00K.
- UNIVERSAL LOGISTICS HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.05M, a 512.09% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.73M 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.38M 10-K · filed 2026-03-16 |
| 2023-12-31 | $639.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | -$4.05M 10-K · filed 2025-03-17 |
| 2021-12-31 | $984.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | -$96.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$440.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | -$855.00K 10-K · filed 2021-03-16 |
| 2017-12-31 | -$1.11M 10-K · filed 2020-03-16 |
| 2016-12-31 | $140.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | -$730.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $891.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $524.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $354.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$889.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$294.00K 10-K · filed 2013-03-18 |
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