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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Universal Logistics Holdings (ULH) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $329000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax fell 73.14% year-over-year to $329000.0, compared with a TTM value of $329000.0 through Sep 2025, down 73.14%, and an annual FY2024 reading of $329000.0, down 73.14% over the prior year.
  • Long-Term Deferred Tax was $329000.0 for Q3 2025 at Universal Logistics Holdings, roughly flat 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.
  • Average Long-Term Deferred Tax over 5 years is $1.4 million, with a median of $1.4 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax surged 52.9% in 2021, then tumbled 73.14% in 2024.
  • Year by year, Long-Term Deferred Tax 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 changed by 0.0% to $329000.0 in 2025.
  • Business Quant data shows Long-Term Deferred Tax for ULH at $329000.0 in Q3 2025, $329000.0 in Q2 2025, and $329000.0 in Q1 2025.