Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Universal Logistics Holdings (ULH) Deferred Taxes (2016 - 2025)

Universal Logistics Holdings' Deferred Taxes history spans 16 years, with the latest figure at -$24.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 506.31% year-over-year to -$24.9 million; the TTM value through Dec 2025 reached -$27.4 million, down 190.23%, while the annual FY2025 figure was -$27.4 million, 190.23% down from the prior year.
  • Deferred Taxes reached -$24.9 million in Q4 2025 per ULH's latest filing, down from -$48000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.3 million in Q1 2024 to a low of -$24.9 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $1.1 million, with a median of -$24500.0 recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 387.58% in 2022 against a maximum downside of 3367.86% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$3.1 million in 2021, then surged by 387.58% to $9.1 million in 2022, then rose by 12.13% to $10.2 million in 2023, then crashed by 39.7% to $6.1 million in 2024, then tumbled by 506.31% to -$24.9 million in 2025.
  • Per Business Quant, the three most recent readings for ULH's Deferred Taxes are -$24.9 million (Q4 2025), -$48000.0 (Q3 2025), and -$60000.0 (Q2 2025).