UNIVERSAL LOGISTICS HOLDINGS, INC. Income Taxes Paid
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Income Taxes Paid of $4.89 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-13
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for the quarter ending 2026-07-04 was $4.38M, a 74.06% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for the quarter ending 2026-04-04 was $517.00K, a 4.44% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for the quarter ending 2025-12-31 was $1.62M, a 57.25% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for the quarter ending 2025-09-27 was $1.43M, a 66.84% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for fiscal 2025 was $20.47M, a 10.09% increase from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for fiscal 2024 was $18.59M, a 26.85% decline from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for fiscal 2023 was $25.41M, a 37.85% decline from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. income taxes paid for fiscal 2022 was $40.89M, a 13.03% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $4.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $4.89M 10-Q · filed 2026-08-13 | $6.52M derived: sum of 3 quarters · filed 2026-08-13 | $7.95M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-04-04 | $517.00K 10-Q · filed 2026-05-14 | $2.14M derived: sum of 2 quarters · filed 2026-05-14 | $3.57M derived: sum of 3 quarters · filed 2026-05-14 | $20.44M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $1.62M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-16 | $3.05M derived: sum of 2 quarters · filed 2026-03-16 | $19.93M derived: sum of 3 quarters · filed 2026-08-13 | $20.47M 10-K · filed 2026-03-16 | ||||
| 2025-09-27 | $1.43M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2026-03-09 | $18.30M derived: sum of 2 quarters · filed 2026-08-13 | $18.84M 10-Q/A · filed 2026-03-09 | $22.64M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-28 | $16.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $17.41M 10-Q · filed 2026-08-13 | $21.21M derived: sum of 3 quarters · filed 2026-08-13 | $25.52M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-29 | $541.00K 10-Q · filed 2026-05-14 | $4.33M derived: sum of 2 quarters · filed 2026-05-14 | $8.65M derived: sum of 3 quarters · filed 2026-05-14 | $18.97M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $3.79M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-16 | $8.11M derived: sum of 2 quarters · filed 2026-03-16 | $18.43M derived: sum of 3 quarters · filed 2026-03-16 | $18.59M 10-K · filed 2026-03-16 | ||||
| 2024-09-28 | $4.31M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2026-03-09 | $14.64M derived: sum of 2 quarters · filed 2026-03-09 | $14.80M 10-Q/A · filed 2026-03-09 | $19.73M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-06-29 | $10.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $10.48M 10-Q · filed 2025-08-07 | $15.42M derived: sum of 3 quarters · filed 2026-03-16 | $16.38M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-03-30 | $159.00K 10-Q · filed 2025-05-08 | $5.09M derived: sum of 2 quarters · filed 2026-03-16 | $6.06M derived: sum of 3 quarters · filed 2026-03-16 | $24.09M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2023-12-31 | $4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $5.90M derived: sum of 2 quarters · filed 2026-03-16 | $23.93M derived: sum of 3 quarters · filed 2026-03-16 | $25.41M 10-K · filed 2026-03-16 | ||||
| 2023-09-30 | $968.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $19.00M derived: sum of 2 quarters · filed 2024-11-07 | $20.48M 10-Q · filed 2024-11-07 | $21.77M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-07-01 | $18.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $19.51M 10-Q · filed 2024-08-08 | $20.80M derived: sum of 3 quarters · filed 2025-03-17 | $37.03M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-04-01 | $1.48M 10-Q · filed 2024-05-09 | $2.77M derived: sum of 2 quarters · filed 2025-03-17 | $19.00M derived: sum of 3 quarters · filed 2025-03-17 | $41.76M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $17.52M derived: sum of 2 quarters · filed 2025-03-17 | $40.28M derived: sum of 3 quarters · filed 2025-03-17 | $40.89M 10-K · filed 2025-03-17 | ||||
| 2022-10-01 | $16.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $38.99M derived: sum of 2 quarters · filed 2023-11-09 | $39.59M 10-Q · filed 2023-11-09 | $46.34M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-07-02 | $22.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $23.37M 10-Q · filed 2023-08-10 | $30.12M derived: sum of 3 quarters · filed 2024-03-15 | $36.63M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-04-02 | $602.00K 10-Q · filed 2023-05-11 | $7.35M derived: sum of 2 quarters · filed 2024-03-15 | $13.87M derived: sum of 3 quarters · filed 2024-03-15 | $26.99M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $6.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $13.26M derived: sum of 2 quarters · filed 2024-03-15 | $26.39M derived: sum of 3 quarters · filed 2024-03-15 | $36.17M 10-K · filed 2024-03-15 | ||||
| 2021-10-02 | $6.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $19.64M derived: sum of 2 quarters · filed 2022-11-10 | $29.42M 10-Q · filed 2022-11-10 | $30.10M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-07-03 | $13.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $22.91M 10-Q · filed 2022-08-11 | $23.59M derived: sum of 3 quarters · filed 2023-03-16 | $26.24M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-04-03 | $9.79M 10-Q · filed 2022-05-12 | $10.46M derived: sum of 2 quarters · filed 2023-03-16 | $13.11M derived: sum of 3 quarters · filed 2023-03-16 | $13.52M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $676.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $3.33M derived: sum of 2 quarters · filed 2023-03-16 | $3.73M derived: sum of 3 quarters · filed 2023-03-16 | $3.78M 10-K · filed 2023-03-16 | ||||
| 2020-10-03 | $2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $3.05M derived: sum of 2 quarters · filed 2021-11-12 | $3.11M 10-Q · filed 2021-11-12 | $3.67M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-07-04 | $402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $457.00K 10-Q · filed 2021-08-12 | $1.02M derived: sum of 3 quarters · filed 2022-03-16 | $3.67M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-04-04 | $55.00K 10-Q · filed 2021-05-13 | $622.00K derived: sum of 2 quarters · filed 2022-03-16 | $3.26M derived: sum of 3 quarters · filed 2022-03-16 | $11.74M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2019-12-31 | $567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $3.21M derived: sum of 2 quarters · filed 2022-03-16 | $11.69M derived: sum of 3 quarters · filed 2022-03-16 | $12.46M 10-K · filed 2022-03-16 | ||||
| 2019-09-28 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $11.12M derived: sum of 2 quarters · filed 2020-08-13 | $11.89M 10-Q · filed 2019-11-07 | $12.97M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-29 | $8.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $9.25M 10-Q · filed 2020-08-13 | $10.33M derived: sum of 3 quarters · filed 2021-03-16 | $11.29M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-30 | $769.00K 10-Q · filed 2020-05-14 | $1.84M derived: sum of 2 quarters · filed 2021-03-16 | $2.81M derived: sum of 3 quarters · filed 2021-03-16 | $4.38M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.04M derived: sum of 2 quarters · filed 2021-03-16 | $3.61M derived: sum of 3 quarters · filed 2021-03-16 | $4.79M 10-K · filed 2021-03-16 | ||||
| 2018-09-29 | $966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $2.53M derived: sum of 2 quarters · filed 2019-11-07 | $3.72M 10-Q · filed 2019-11-07 | $4.30M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $2.75M 10-Q · filed 2019-08-08 | $3.33M derived: sum of 3 quarters · filed 2020-03-16 | $3.63M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-03-31 | $1.19M 10-Q · filed 2019-05-09 | $1.76M derived: sum of 2 quarters · filed 2020-03-16 | $2.06M derived: sum of 3 quarters · filed 2020-03-16 | $2.60M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | $579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $877.00K derived: sum of 2 quarters · filed 2020-03-16 | $1.42M derived: sum of 3 quarters · filed 2020-03-16 | $2.21M 10-K · filed 2020-03-16 | ||||
| 2017-09-30 | $298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $841.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.63M 10-Q · filed 2018-11-08 | $4.13M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-07-01 | $543.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.33M 10-Q · filed 2018-08-09 | $3.83M derived: sum of 3 quarters · filed 2019-03-18 | $7.28M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-04-01 | $787.00K 10-Q · filed 2018-05-10 | $3.29M derived: sum of 2 quarters · filed 2019-03-18 | $6.74M derived: sum of 3 quarters · filed 2019-03-18 | $13.09M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $5.95M derived: sum of 2 quarters · filed 2019-03-18 | $12.31M derived: sum of 3 quarters · filed 2019-03-18 | $20.90M 10-K · filed 2019-03-18 | ||||
| 2016-10-01 | $3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $9.81M derived: sum of 2 quarters · filed 2017-11-09 | $18.40M 10-Q · filed 2017-11-09 | $19.41M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-07-02 | $6.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $14.94M 10-Q · filed 2017-08-10 | $15.95M derived: sum of 3 quarters · filed 2018-03-16 | $20.38M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-04-02 | $8.59M 10-Q · filed 2017-05-11 | $9.60M derived: sum of 2 quarters · filed 2018-03-16 | $14.03M derived: sum of 3 quarters · filed 2018-03-16 | $21.08M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $5.44M derived: sum of 2 quarters · filed 2018-03-16 | $12.49M derived: sum of 3 quarters · filed 2018-03-16 | $21.54M 10-K · filed 2018-03-16 | ||||
| 2015-09-26 | $4.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $11.48M derived: sum of 2 quarters · filed 2016-11-10 | $20.53M 10-Q · filed 2016-11-10 | $24.16M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-27 | $7.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $16.10M 10-Q · filed 2016-08-11 | $19.73M derived: sum of 3 quarters · filed 2017-03-15 | $23.68M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-28 | $9.05M 10-Q · filed 2016-05-12 | $12.68M derived: sum of 2 quarters · filed 2017-03-15 | $16.63M derived: sum of 3 quarters · filed 2017-03-15 | $26.15M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $7.58M derived: sum of 2 quarters · filed 2017-03-15 | $17.10M derived: sum of 3 quarters · filed 2017-03-15 | $20.83M 10-K · filed 2017-03-15 | ||||
| 2014-09-27 | $3.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $13.47M derived: sum of 2 quarters · filed 2015-11-05 | $17.20M 10-Q · filed 2015-11-05 | $24.83M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-28 | $9.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $13.25M 10-Q · filed 2014-08-06 | $20.88M derived: sum of 3 quarters · filed 2016-03-15 | $29.54M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-29 | $3.73M 10-Q · filed 2014-05-08 | $11.36M derived: sum of 2 quarters · filed 2016-03-15 | $20.01M derived: sum of 3 quarters · filed 2016-03-15 | $29.64M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $16.28M derived: sum of 2 quarters · filed 2016-03-15 | $25.91M derived: sum of 3 quarters · filed 2016-03-15 | $31.24M 10-K · filed 2016-03-15 | ||||
| 2013-09-28 | $8.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $18.28M derived: sum of 2 quarters · filed 2013-11-07 | $23.61M 10-Q · filed 2013-11-07 | $29.12M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-29 | $9.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $14.95M 10-Q · filed 2013-08-07 | $20.46M derived: sum of 3 quarters · filed 2015-03-16 | $25.02M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-30 | $5.33M 10-Q · filed 2013-05-09 | $10.84M derived: sum of 2 quarters · filed 2015-03-16 | $15.39M derived: sum of 3 quarters · filed 2015-03-16 | $17.36M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $10.06M derived: sum of 2 quarters · filed 2015-03-16 | $12.03M derived: sum of 3 quarters · filed 2015-03-16 | $12.76M 10-K · filed 2015-03-16 | ||||
| 2012-09-29 | $4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $6.52M derived: sum of 2 quarters · filed 2013-11-07 | $7.25M 10-Q · filed 2013-11-07 | $5.63M 10-Q · filed 2012-11-07 | $12.92M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $2.70M 10-Q · filed 2013-08-07 | $1.71M 10-Q · filed 2012-08-07 | $8.37M derived: sum of 3 quarters · filed 2014-03-14 | $10.14M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $725.00K 10-Q · filed 2013-05-09 | $26.00K 10-Q · filed 2012-05-09 | $6.40M derived: sum of 2 quarters · filed 2014-03-14 | $8.17M derived: sum of 3 quarters · filed 2014-03-14 | $10.88M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $7.45M derived: sum of 2 quarters · filed 2014-03-14 | $10.16M derived: sum of 3 quarters · filed 2014-03-14 | $13.05M 10-K · filed 2014-03-14 | ||||
| 2011-10-01 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $4.49M derived: sum of 2 quarters · filed 2012-08-07 | $7.38M 10-Q · filed 2012-11-07 | $8.78M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-07-02 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $5.61M 10-Q · filed 2012-08-07 | $7.01M derived: sum of 3 quarters · filed 2013-03-18 | $10.27M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-04-02 | $2.89M 10-Q · filed 2012-05-09 | $4.30M derived: sum of 2 quarters · filed 2013-03-18 | $7.55M derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $4.66M derived: sum of 2 quarters · filed 2013-03-18 | $9.98M 10-K · filed 2013-03-18 | $8.98M 10-K · filed 2012-03-15 | ||||
| 2010-10-02 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $8.57M 10-Q · filed 2011-11-09 | ||||||
| 2010-07-03 | $5.31M 10-Q · filed 2011-08-10 | |||||||
| 2009-12-31 | $4.37M 10-K · filed 2012-03-15 |
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