UNIVERSAL LOGISTICS HOLDINGS, INC. Other Comprehensive Income (Loss), Net of Tax
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Other Comprehensive Income (Loss), Net of Tax of -$926.00 thousand for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-13
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-07-04 was -$926.00K, a 152.55% decline year-over-year.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-04-04 was $3.56M.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $4.48M.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-27 was $1.91M.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $3.89M.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$4.70M, a 243.37% decline from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $3.28M, a 152.04% increase from fiscal 2022.
- UNIVERSAL LOGISTICS HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was $1.30M, a 2668.09% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-07-04 | -$926.00K 10-Q · filed 2026-08-13 | $2.63M 10-Q · filed 2026-08-13 | $7.11M derived: sum of 3 quarters · filed 2026-08-13 | $9.02M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2026-04-04 | $3.56M 10-Q · filed 2026-08-13 | $8.04M derived: sum of 2 quarters · filed 2026-08-13 | $9.94M derived: sum of 3 quarters · filed 2026-08-13 | $11.71M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-12-31 | $4.48M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-16 | $6.38M derived: sum of 2 quarters · filed 2026-03-16 | $8.15M derived: sum of 3 quarters · filed 2026-08-13 | $3.89M 10-K · filed 2026-03-16 | |||
| 2025-09-27 | $1.91M 10-Q/A · filed 2026-03-09 | $3.67M derived: sum of 2 quarters · filed 2026-08-13 | -$588.00K 10-Q/A · filed 2026-03-09 | -$1.94M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-06-28 | $1.76M 10-Q · filed 2026-08-13 | -$2.49M 10-Q · filed 2026-08-13 | -$3.84M derived: sum of 3 quarters · filed 2026-08-13 | -$5.54M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-03-29 | -$4.26M 10-Q · filed 2026-08-13 | -$5.60M derived: sum of 2 quarters · filed 2026-08-13 | -$7.30M derived: sum of 3 quarters · filed 2026-08-13 | -$10.31M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2024-12-31 | -$1.35M 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 | -$6.05M derived: sum of 3 quarters · filed 2026-03-16 | -$4.70M 10-K · filed 2026-03-16 | |||
| 2024-09-28 | -$1.70M 10-Q/A · filed 2026-03-09 | -$4.71M derived: sum of 2 quarters · filed 2026-03-09 | -$3.35M 10-Q/A · filed 2026-03-09 | $36.00K derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-06-29 | -$3.01M 10-Q/A · filed 2026-03-09 | -$1.65M 10-Q · filed 2025-08-07 | $1.74M derived: sum of 3 quarters · filed 2026-03-16 | $2.34M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-03-30 | $1.35M 10-Q/A · filed 2026-03-09 | $4.74M derived: sum of 2 quarters · filed 2026-03-16 | $5.34M derived: sum of 3 quarters · filed 2026-03-16 | $5.54M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2023-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $3.99M derived: sum of 2 quarters · filed 2026-03-16 | $4.19M derived: sum of 3 quarters · filed 2026-03-16 | $3.28M 10-K · filed 2026-03-16 | |||
| 2023-09-30 | $602.00K 10-Q · filed 2024-11-07 | $798.00K derived: sum of 2 quarters · filed 2024-11-07 | -$111.00K 10-Q · filed 2024-11-07 | $1.09M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-07-01 | $196.00K 10-Q · filed 2024-11-07 | -$713.00K 10-Q · filed 2024-08-08 | $488.00K derived: sum of 3 quarters · filed 2025-03-17 | $2.80M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-04-01 | -$909.00K 10-Q · filed 2024-11-07 | $292.00K derived: sum of 2 quarters · filed 2025-03-17 | $2.60M derived: sum of 3 quarters · filed 2025-03-17 | $2.98M derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2022-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $3.51M derived: sum of 2 quarters · filed 2025-03-17 | $3.89M derived: sum of 3 quarters · filed 2025-03-17 | $1.30M 10-K · filed 2025-03-17 | |||
| 2022-10-01 | $2.31M 10-Q · filed 2023-11-09 | $2.69M derived: sum of 2 quarters · filed 2023-11-09 | $100.00K 10-Q · filed 2023-11-09 | $1.12M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-07-02 | $382.00K 10-Q · filed 2023-11-09 | -$2.21M 10-Q · filed 2023-08-10 | -$1.19M derived: sum of 3 quarters · filed 2024-03-15 | -$2.73M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-04-02 | -$2.59M 10-Q · filed 2023-11-09 | -$1.57M derived: sum of 2 quarters · filed 2024-03-15 | -$3.11M derived: sum of 3 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$517.00K derived: sum of 2 quarters · filed 2024-03-15 | $47.00K 10-K · filed 2024-03-15 | ||||
| 2021-10-02 | -$1.54M 10-Q · filed 2021-11-12 | -$972.00K 10-Q · filed 2022-11-10 | |||||
| 2021-10-01 | -$1.54M 10-Q · filed 2022-11-10 | -$2.17M derived: sum of 2 quarters · filed 2022-11-10 | -$972.00K derived: sum of 3 quarters · filed 2022-11-10 | -$2.28M derived: sum of 4 quarters · filed 2023-03-16 | |||
| 2021-07-03 | -$636.00K 10-Q · filed 2022-11-10 | $564.00K 10-Q · filed 2022-08-11 | -$748.00K derived: sum of 3 quarters · filed 2023-03-16 | -$3.25M derived: sum of 4 quarters · filed 2023-03-16 | |||
| 2021-04-03 | $1.20M 10-Q · filed 2022-11-10 | -$112.00K derived: sum of 2 quarters · filed 2023-03-16 | -$2.61M derived: sum of 3 quarters · filed 2023-03-16 | -$812.00K derived: sum of 4 quarters · filed 2023-03-16 | |||
| 2020-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$3.81M derived: sum of 2 quarters · filed 2023-03-16 | -$2.01M derived: sum of 3 quarters · filed 2023-03-16 | -$3.14M 10-K · filed 2023-03-16 | |||
| 2020-10-03 | -$2.50M 10-Q · filed 2021-11-12 | -$700.00K derived: sum of 2 quarters · filed 2021-11-12 | -$1.83M 10-Q · filed 2021-11-12 | -$399.00K derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2020-07-04 | $1.80M 10-Q · filed 2021-11-12 | $672.00K 10-Q · filed 2021-08-12 | $2.10M derived: sum of 3 quarters · filed 2022-03-16 | $1.81M derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2020-04-04 | -$1.13M 10-Q · filed 2021-11-12 | $301.00K derived: sum of 2 quarters · filed 2022-03-16 | $9.00K derived: sum of 3 quarters · filed 2022-03-16 | -$263.00K derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2019-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $1.14M derived: sum of 2 quarters · filed 2022-03-16 | $865.00K derived: sum of 3 quarters · filed 2022-03-16 | $951.00K 10-K · filed 2022-03-16 | |||
| 2019-09-28 | -$292.00K 10-Q · filed 2020-11-12 | -$564.00K derived: sum of 2 quarters · filed 2020-11-12 | -$478.00K 10-Q · filed 2019-11-07 | -$2.01M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-29 | -$272.00K 10-Q · filed 2020-11-12 | -$186.00K 10-Q · filed 2020-08-13 | -$1.72M derived: sum of 3 quarters · filed 2021-03-16 | -$1.02M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-30 | $86.00K 10-Q · filed 2020-11-12 | -$1.45M derived: sum of 2 quarters · filed 2021-03-16 | -$745.00K derived: sum of 3 quarters · filed 2021-03-16 | -$2.06M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$831.00K derived: sum of 2 quarters · filed 2021-03-16 | -$2.15M derived: sum of 3 quarters · filed 2021-03-16 | -$425.00K 10-K · filed 2021-03-16 | |||
| 2018-09-29 | $701.00K 10-Q · filed 2019-11-07 | -$614.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.11M 10-Q · filed 2019-11-07 | $1.95M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | -$1.31M 10-Q · filed 2019-11-07 | $406.00K 10-Q · filed 2019-08-08 | $1.25M derived: sum of 3 quarters · filed 2020-03-16 | $2.17M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | $1.72M 10-Q · filed 2019-11-07 | $2.57M derived: sum of 2 quarters · filed 2020-03-16 | $3.48M derived: sum of 3 quarters · filed 2020-03-16 | $2.41M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2017-12-31 | $846.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $1.76M derived: sum of 2 quarters · filed 2020-03-16 | $693.00K derived: sum of 3 quarters · filed 2020-03-16 | $1.91M 10-K · filed 2020-03-16 | |||
| 2017-09-30 | $915.00K 10-Q · filed 2018-11-08 | -$153.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.07M 10-Q · filed 2018-11-08 | $1.85M derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2017-07-01 | -$1.07M 10-Q · filed 2018-08-09 | $153.00K 10-Q · filed 2018-08-09 | $934.00K derived: sum of 3 quarters · filed 2019-03-18 | $510.00K derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2017-04-01 | $1.22M 10-Q · filed 2018-05-10 | $2.00M derived: sum of 2 quarters · filed 2019-03-18 | $1.58M derived: sum of 3 quarters · filed 2019-03-18 | $1.47M derived: sum of 4 quarters · filed 2019-03-18 | |||
| 2016-12-31 | $781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $357.00K derived: sum of 2 quarters · filed 2019-03-18 | $253.00K derived: sum of 3 quarters · filed 2019-03-18 | -$184.00K 10-K · filed 2019-03-18 | |||
| 2016-10-01 | -$424.00K 10-Q · filed 2017-11-09 | -$528.00K derived: sum of 2 quarters · filed 2017-11-09 | -$965.00K 10-Q · filed 2017-11-09 | -$1.27M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-07-02 | -$104.00K 10-Q · filed 2017-08-10 | -$541.00K 10-Q · filed 2017-08-10 | -$845.00K derived: sum of 3 quarters · filed 2018-03-16 | -$2.93M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-04-02 | -$437.00K 10-Q · filed 2017-05-11 | -$741.00K derived: sum of 2 quarters · filed 2018-03-16 | -$2.83M derived: sum of 3 quarters · filed 2018-03-16 | -$3.18M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2015-12-31 | -$304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$2.39M derived: sum of 2 quarters · filed 2018-03-16 | -$2.74M derived: sum of 3 quarters · filed 2018-03-16 | -$3.34M 10-K · filed 2018-03-16 | |||
| 2015-09-26 | -$2.08M 10-Q · filed 2016-11-10 | -$2.44M derived: sum of 2 quarters · filed 2016-11-10 | -$3.04M 10-Q · filed 2015-11-05 | -$4.11M derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-06-27 | -$353.00K 10-Q · filed 2016-08-11 | -$950.00K 10-Q · filed 2016-08-11 | -$2.02M derived: sum of 3 quarters · filed 2017-03-15 | -$2.53M derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-03-28 | -$597.00K 10-Q · filed 2016-05-12 | -$1.67M derived: sum of 2 quarters · filed 2017-03-15 | -$2.18M derived: sum of 3 quarters · filed 2017-03-15 | -$1.82M derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2014-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$1.58M derived: sum of 2 quarters · filed 2017-03-15 | -$1.22M derived: sum of 3 quarters · filed 2017-03-15 | -$1.22M 10-K · filed 2017-03-15 | |||
| 2014-09-27 | -$513.00K 10-Q · filed 2015-11-05 | -$149.00K derived: sum of 2 quarters · filed 2015-11-05 | -$149.00K 10-Q · filed 2015-11-05 | ||||
| 2014-06-28 | $364.00K 10-Q · filed 2015-08-05 | $364.00K 10-Q · filed 2014-08-06 | |||||
| 2013-12-31 | $594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $844.00K derived: sum of 2 quarters · filed 2016-03-15 | $352.00K derived: sum of 3 quarters · filed 2016-03-15 | $1.25M 10-K · filed 2016-03-15 | |||
| 2013-09-28 | $250.00K 10-Q · filed 2014-11-05 | -$242.00K derived: sum of 2 quarters · filed 2014-11-05 | $657.00K 10-Q · filed 2013-11-07 | $377.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-29 | -$492.00K 10-Q · filed 2014-08-06 | $407.00K 10-Q · filed 2013-08-07 | $127.00K derived: sum of 3 quarters · filed 2015-03-16 | $34.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-30 | $899.00K 10-Q · filed 2013-05-09 | $619.00K derived: sum of 2 quarters · filed 2015-03-16 | $526.00K derived: sum of 3 quarters · filed 2015-03-16 | -$255.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$373.00K derived: sum of 2 quarters · filed 2015-03-16 | -$1.15M derived: sum of 3 quarters · filed 2015-03-16 | -$298.00K 10-K · filed 2015-03-16 | |||
| 2012-09-29 | -$93.00K 10-Q · filed 2013-11-07 | -$355.00K 10-Q · filed 2012-11-07 | -$874.00K derived: sum of 2 quarters · filed 2013-11-07 | -$18.00K 10-Q · filed 2013-11-07 | -$341.00K 10-Q · filed 2012-11-07 | $685.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | -$781.00K 10-Q · filed 2013-08-07 | -$565.00K 10-Q · filed 2012-08-07 | $75.00K 10-Q · filed 2013-08-07 | $14.00K 10-Q · filed 2012-08-07 | $778.00K derived: sum of 3 quarters · filed 2014-03-14 | -$907.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | $856.00K 10-Q · filed 2013-05-09 | $1.56M derived: sum of 2 quarters · filed 2014-03-14 | -$126.00K derived: sum of 3 quarters · filed 2014-03-14 | -$130.00K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $703.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$982.00K derived: sum of 2 quarters · filed 2014-03-14 | -$986.00K derived: sum of 3 quarters · filed 2014-03-14 | -$907.00K 10-K · filed 2014-03-14 | |||
| 2011-10-01 | -$1.69M 10-Q · filed 2012-11-07 | -$1.69M derived: sum of 2 quarters · filed 2012-11-07 | -$1.61M 10-Q · filed 2012-11-07 | ||||
| 2011-07-02 | -$4.00K 10-Q · filed 2012-08-07 | $75.00K 10-Q · filed 2012-08-07 | |||||
| 2010-12-31 | $1.67M 10-K · filed 2013-03-18 |
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