UNIVERSAL LOGISTICS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$163.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$163.00K, a 128.15% decline from fiscal 2024.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $579.00K, a 1.76% increase from fiscal 2023.
- UNIVERSAL LOGISTICS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $569.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$163.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $579.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $569.00K 10-K · filed 2026-03-16 |
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