Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025)
Universal Logistics Holdings (ULH) posted Deferred Taxes of -$24.87 million for Q4 2025, compared with $6.12 million a year earlier.
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Analysis
Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025) Analysis & Trends
For FY2025, Universal Logistics Holdings' Deferred Taxes came in at -$27.38 million.
- In prior years, Universal Logistics Holdings' Deferred Taxes was $30.34 million in FY2024 (+198.9%), $10.15 million in FY2023 (+23.6%), $8.22 million in FY2022 and -$3.2 million in FY2021.
- The Q4 2025 figure stands as the lowest quarterly Deferred Taxes in data going back to Q3 2010.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$48,000 (Q3 2025), -$60,000 (Q2 2025) and -$2.4 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 39.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 60.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Universal Logistics Holdings | 455.90 Mn | 327.02 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -24.87 Mn |
| Sep 27, 2025 | -48,000.00 |
| Jun 28, 2025 | -60,000.00 |
| Mar 29, 2025 | -2.40 Mn |
| Dec 31, 2024 | 6.12 Mn |
| Sep 28, 2024 | 5.53 Mn |
| Jun 29, 2024 | 7.41 Mn |
| Mar 30, 2024 | 11.28 Mn |
| Dec 31, 2023 | 10.15 Mn |
| Dec 31, 2022 | 9.05 Mn |
| Oct 1, 2022 | -971,000.00 |
| Jul 2, 2022 | 214,000.00 |
| Apr 2, 2022 | -81,000.00 |
| Dec 31, 2021 | -3.15 Mn |
| Oct 2, 2021 | -28,000.00 |
| Apr 3, 2021 | -21,000.00 |
| Dec 31, 2020 | -8.01 Mn |
| Oct 3, 2020 | 6.94 Mn |
| Jul 4, 2020 | -1.01 Mn |
| Apr 4, 2020 | -1.20 Mn |
API Access
Universal Logistics Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ULH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();