UNIVERSAL LOGISTICS HOLDINGS, INC. Unrecognized Tax Benefits
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) had Unrecognized Tax Benefits of $227.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-16
- 2025-12-31: Unrecognized Tax Benefits $227.00K.
- 2024-12-31: Unrecognized Tax Benefits $227.00K.
- 2023-12-31: Unrecognized Tax Benefits $278.00K.
- 2022-12-31: Unrecognized Tax Benefits $257.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $227.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $227.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $278.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $257.00K 10-K · filed 2026-03-16 |
| 2021-12-31 | $226.00K 10-K · filed 2025-03-17 |
| 2020-12-31 | $272.00K 10-K · filed 2024-03-15 |
| 2019-12-31 | $279.00K 10-K · filed 2023-03-16 |
| 2018-12-31 | $331.00K 10-K · filed 2022-03-16 |
| 2017-12-31 | $367.00K 10-K · filed 2021-03-16 |
| 2016-12-31 | $416.00K 10-K · filed 2020-03-16 |
| 2015-12-31 | $333.00K 10-K · filed 2019-03-18 |
| 2014-12-31 | $414.00K 10-K · filed 2018-03-16 |
| 2013-12-31 | $652.00K 10-K · filed 2017-03-15 |
| 2012-12-31 | $741.00K 10-K · filed 2016-03-15 |
| 2011-12-31 | $687.00K 10-K · filed 2015-03-16 |
| 2010-12-31 | $632.00K 10-K · filed 2013-03-18 |
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