Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Universal Logistics Holdings (ULH) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Universal Logistics Holdings (ULH) over the last 16 years, with Q3 2025 value amounting to -$48000.0.

  • Universal Logistics Holdings' Deferred Taxes fell 10086.75% to -$48000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $3.6 million, marking a year-over-year decrease of 8948.82%. This contributed to the annual value of $30.3 million for FY2024, which is 19889.67% up from last year.
  • Per Universal Logistics Holdings' latest filing, its Deferred Taxes stood at -$48000.0 for Q3 2025, which was down 10086.75% from -$60000.0 recorded in Q2 2025.
  • In the past 5 years, Universal Logistics Holdings' Deferred Taxes ranged from a high of $11.3 million in Q1 2024 and a low of -$3.1 million during Q4 2021
  • For the 5-year period, Universal Logistics Holdings' Deferred Taxes averaged around $2.9 million, with its median value being -$21000.0 (2021).
  • The largest annual percentage gain for Universal Logistics Holdings' Deferred Taxes in the last 5 years was 38757.94% (2022), contrasted with its biggest fall of 336785.71% (2022).
  • Over the past 5 years, Universal Logistics Holdings' Deferred Taxes (Quarter) stood at -$3.1 million in 2021, then skyrocketed by 387.58% to $9.1 million in 2022, then grew by 12.13% to $10.2 million in 2023, then crashed by 39.7% to $6.1 million in 2024, then plummeted by 100.78% to -$48000.0 in 2025.
  • Its Deferred Taxes was -$48000.0 in Q3 2025, compared to -$60000.0 in Q2 2025 and -$2.4 million in Q1 2025.