Universal Logistics Holdings (ULH) Long-Term Deferred Tax (2014 - 2025)
Universal Logistics Holdings posted quarterly Long-Term Deferred Tax of $1.1 million for Q4 2025, up 231.91% year-on-year from $329000.0 in Q4 2024, and up 231.91% on a QoQ basis from $329000.0 in Q3 2025.
Universal Logistics Holdings (ULH) has 12 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q4 2025.
- For the quarter ending Q4 2025, Long-Term Deferred Tax rose 231.91% year-over-year to $1.1 million; the trailing twelve-month figure through Dec 2025 stood at $1.1 million (up 231.91% YoY), and the FY2025 full-year result was $1.1 million, up 231.91% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $1.1 million, up from $329000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.2 million in Q2 2021 and bottomed at $329000.0 in Q4 2024.
- The 5-year median for Long-Term Deferred Tax is $1.4 million (2022), against an average of $1.4 million.
- The widest annual swing landed in 2024, when Long-Term Deferred Tax tumbled 73.14%; it then surged 231.91% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $2.1 million in 2021, then slumped by 32.33% to $1.4 million in 2022, then slipped by 12.12% to $1.2 million in 2023, then sank by 73.14% to $329000.0 in 2024, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Universal Logistics Holdings | 422.83 Mn | 385.63 Mn | 339.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 3, 2021 | 2.16 Mn |
| Dec 31, 2020 | 2.16 Mn |
| Oct 3, 2020 | 1.41 Mn |
| Jul 4, 2020 | 1.41 Mn |
| Apr 4, 2020 | 1.41 Mn |
| Dec 31, 2019 | 1.46 Mn |
| Sep 28, 2019 | 2.36 Mn |
| Jun 29, 2019 | 2.53 Mn |
| Mar 30, 2019 | 2.90 Mn |
| Dec 31, 2018 | 2.55 Mn |
| Sep 29, 2018 | 2.62 Mn |
| Jun 30, 2018 | 3.58 Mn |
| Mar 31, 2018 | 4.15 Mn |
| Dec 31, 2017 | 4.15 Mn |
| Sep 30, 2017 | 164,000.00 |
| Jul 1, 2017 | 164,000.00 |
| Apr 1, 2017 | 163,000.00 |
| Dec 31, 2016 | 164,000.00 |
| Oct 1, 2016 | 63,000.00 |
| Jul 2, 2016 | 7.14 Mn |
| Apr 2, 2016 | 8.77 Mn |
| Dec 31, 2015 | 83,000.00 |
| Dec 31, 2014 | 3.08 Mn |