Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

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

Universal Logistics Holdings (ULH) has disclosed Deferred Taxes for 16 consecutive years, with -$48000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 100.87% year-over-year to -$48000.0, compared with a TTM value of $3.6 million through Sep 2025, down 89.49%, and an annual FY2024 reading of $30.3 million, up 198.9% over the prior year.
  • Deferred Taxes was -$48000.0 for Q3 2025 at Universal Logistics Holdings, up from -$60000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.3 million in Q1 2024 and bottomed at -$3.1 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $2.9 million, with a median of -$21000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 387.58% in 2022, while the deepest fall reached 3367.86% in 2022.
  • Year by year, Deferred Taxes 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 100.78% to -$48000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ULH at -$48000.0 in Q3 2025, -$60000.0 in Q2 2025, and -$2.4 million in Q1 2025.