Universal Logistics Holdings (ULH) Long-Term Deferred Tax (2014 - 2026)
Universal Logistics Holdings' (ULH) quarterly Long-Term Deferred Tax came in at $1.1 million in Q4 2025, up 231.91% YoY from $329000.0 in Q4 2024, and up 231.91% on a QoQ basis from $329000.0 in Q3 2025.
Universal Logistics Holdings (ULH) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Universal Logistics Holdings (ULH) has 12 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 231.91% year-over-year to $1.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.1 million (up 231.91% YoY) and the FY2025 annual result came in at $1.1 million, up 231.91% from the prior year.
- Long-Term Deferred Tax grew to $1.1 million in Q4 2025, 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.
- A 5-year average of $1.4 million and a median of $1.4 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax sank 73.14% — and 2025, when it surged 231.91%.
- Tracing ULH's Long-Term Deferred Tax over 5 years: stood at $2.1 million in 2021, then tumbled by 32.33% to $1.4 million in 2022, then decreased by 12.12% to $1.2 million in 2023, then slumped by 73.14% to $329000.0 in 2024, then surged by 231.91% to $1.1 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $1.1 million (Q4 2025), $329000.0 (Q3 2025), and $329000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Universal Logistics Holdings | 499.05 Mn | 478.74 Mn | 323.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 1.09 Mn |
| Dec 31, 2025 | 1.09 Mn |
| Sep 27, 2025 | 329,000.00 |
| Jun 28, 2025 | 329,000.00 |
| Mar 29, 2025 | 329,000.00 |
| Dec 31, 2024 | 329,000.00 |
| Sep 28, 2024 | 1.23 Mn |
| Jun 29, 2024 | 1.23 Mn |
| Mar 30, 2024 | 1.23 Mn |
| Dec 31, 2023 | 1.23 Mn |
| Sep 30, 2023 | 1.39 Mn |
| Jul 1, 2023 | 1.39 Mn |
| Apr 1, 2023 | 1.39 Mn |
| Dec 31, 2022 | 1.39 Mn |
| Oct 1, 2022 | 2.06 Mn |
| Jul 2, 2022 | 2.06 Mn |
| Apr 2, 2022 | 2.06 Mn |
| Dec 31, 2021 | 2.06 Mn |
| Oct 2, 2021 | 2.16 Mn |
| Jul 3, 2021 | 2.16 Mn |