Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025)
Universal Logistics Holdings' (ULH) quarterly Deferred Taxes came in at -$24.9 million in Q4 2025, down 506.31% YoY from $6.1 million in Q4 2024, and down 51712.5% on a QoQ basis from -$48000.0 in Q3 2025.
Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025) Analysis & Trends
Universal Logistics Holdings (ULH) has 16 years of Deferred Taxes data on file, last reported at -$24.9 million in Q4 2025.
- Quarterly Deferred Taxes fell 506.31% year-over-year to -$24.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$27.4 million (down 190.23% YoY) and the FY2025 annual result came in at -$27.4 million, down 190.23% from the prior year.
- Deferred Taxes fell to -$24.9 million in Q4 2025, 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.
- A 5-year average of $1.1 million and a median of -$24500.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 387.58% in 2022, down 3367.86% in 2022.
- Tracing ULH's Deferred Taxes over 5 years: stood at -$3.1 million in 2021, then soared by 387.58% to $9.1 million in 2022, then gained by 12.13% to $10.2 million in 2023, then sank by 39.7% to $6.1 million in 2024, then tumbled by 506.31% to -$24.9 million in 2025.
- The last three Deferred Taxes figures came in at -$24.9 million (Q4 2025), -$48000.0 (Q3 2025), and -$60000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.76 Bn | 42.48 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.19 Bn | 22.89 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.61 Bn | 11.41 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.56 Bn | 11.38 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.61 Bn | 9.52 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.25 Bn | 5.72 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.77 Bn | 3.75 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.11 Bn | 2.94 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.32 Bn | 2.27 Bn | - | -1.69 Mn |
| 10 | Universal Logistics Holdings | 499.92 Mn | 479.61 Mn | 323.04 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 |