UNIVERSAL LOGISTICS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2020-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 0.00%.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 2.00%.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-03-16 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-16 | |
| 2017-12-31 | 2.00% 10-K · filed 2020-03-16 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-18 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-16 | |
| 2014-12-31 | 2.00% 10-K · filed 2017-03-15 | -2.00% 10-K · filed 2015-03-16 |
| 2013-12-31 | 1.00% 10-K · filed 2016-03-15 | -1.00% 10-K · filed 2014-03-14 |
| 2012-12-31 | 3.00% 10-K · filed 2015-03-16 | |
| 2011-12-31 | 0.00% 10-K · filed 2014-03-14 |
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