Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025)
Universal Logistics Holdings (ULH) posted Deferred Taxes of -$24.9 million for Q4 2025, down 51712.5% quarter-over-quarter from -$48000.0 in Q3 2025, and down 506.31% year-on-year from $6.1 million in Q4 2024.
Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025) Analysis & Trends
Universal Logistics Holdings (ULH) has reported Deferred Taxes for 16 consecutive years, with -$24.9 million the latest figure, recorded in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$24.9 million, down 506.31% year-over-year; the trailing twelve-month figure through Dec 2025 was -$27.4 million (down 190.23% YoY), and the FY2025 annual result was -$27.4 million, down 190.23% from the prior year.
- Deferred Taxes was -$24.9 million for Q4 2025 at Universal Logistics Holdings, down from -$48000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $11.3 million in Q1 2024 and troughed at -$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 widest YoY moves for Deferred Taxes: up 387.58% in 2022, down 3367.86% in 2022.
- Over 5 years, Deferred Taxes stood at -$3.1 million in 2021, then soared by 387.58% to $9.1 million in 2022, then grew by 12.13% to $10.2 million in 2023, then plunged by 39.7% to $6.1 million in 2024, then slumped by 506.31% to -$24.9 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$24.9 million in Q4 2025, -$48000.0 in Q3 2025, and -$60000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | - |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | - |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 9.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 9.33 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 300,000.00 |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -15.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -12.20 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -3.76 Mn |
| 10 | Universal Logistics Holdings | 403.34 Mn | 366.15 Mn | 339.25 Mn | -24.87 Mn |
Historic Data
Download 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 |