Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025)
Universal Logistics Holdings (ULH) reported Deferred Taxes of -$24.9 million for Q4 2025, down 506.31% on a YoY basis from $6.1 million in Q4 2024, and down 51712.5% quarter-over-quarter from -$48000.0 in Q3 2025.
Universal Logistics Holdings (ULH) Deferred Taxes (2010 - 2025) Analysis & Trends
Universal Logistics Holdings has reported Deferred Taxes for 16 years, with the latest figure at -$24.9 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 506.31% year-over-year to -$24.9 million; the trailing twelve-month figure through Dec 2025 stood at -$27.4 million (down 190.23% YoY), and the FY2025 full-year result was -$27.4 million, down 190.23% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$24.9 million, down from -$48000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $11.3 million in Q1 2024, with the low at -$24.9 million in Q4 2025.
- Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of -$24500.0 in 2021.
- The largest YoY upside for Deferred Taxes was 387.58% in 2022 against a maximum downside of 3367.86% in 2022.
- Universal Logistics Holdings' Deferred Taxes 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 51.22 Bn | 50.93 Bn | 1.33 Bn | - |
| 2 | Xpo | 26.67 Bn | 26.43 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Knight-Swift Transportation Holdings | 13.23 Bn | 13.17 Bn | 1.57 Bn | 10.12 Mn |
| 4 | Saia | 12.94 Bn | 12.90 Bn | - | 9.33 Mn |
| 5 | Schneider National | 6.73 Bn | 6.47 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.81 Bn | 4.78 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.87 Bn | 3.78 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.63 Bn | 2.60 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.48 Bn | 1.43 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Universal Logistics Holdings | 451.00 Mn | 413.80 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 |