Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Universal Logistics Holdings (ULH) Long-Term Deferred Tax (2016 - 2025)

Universal Logistics Holdings' Long-Term Deferred Tax history spans 12 years, with the latest figure at $1.1 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 231.91% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $1.1 million, up 231.91%, while the annual FY2025 figure was $1.1 million, 231.91% up from the prior year.
  • Long-Term Deferred Tax reached $1.1 million in Q4 2025 per ULH's latest filing, up from $329000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.2 million in Q2 2021 to a low of $329000.0 in Q4 2024.
  • Average Long-Term Deferred Tax over 5 years is $1.4 million, with a median of $1.4 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 73.14% in 2024, then soared 231.91% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.1 million in 2021, then plummeted by 32.33% to $1.4 million in 2022, then dropped by 12.12% to $1.2 million in 2023, then crashed by 73.14% to $329000.0 in 2024, then skyrocketed by 231.91% to $1.1 million in 2025.
  • Per Business Quant, the three most recent readings for ULH's Long-Term Deferred Tax are $1.1 million (Q4 2025), $329000.0 (Q3 2025), and $329000.0 (Q2 2025).