UNIVERSAL LOGISTICS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2022-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.00%.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was -1.00%.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 0.00% 10-K · filed 2022-03-16 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-16 | |
| 2019-12-31 | -1.00% 10-K · filed 2022-03-16 | |
| 2018-12-31 | -1.00% 10-K · filed 2021-03-16 | |
| 2017-12-31 | -1.00% 10-K · filed 2021-03-16 | 0.00% 10-K · filed 2019-03-18 |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-18 |
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