Universal Logistics Holdings (ULH) Long-Term Deferred Tax (2014 - 2025)
Universal Logistics Holdings (ULH) posted Long-Term Deferred Tax of $1.1 million for Q4 2025, up 231.91% quarter-over-quarter from $329000.0 in Q3 2025, and up 231.91% year-on-year from $329000.0 in Q4 2024.
Universal Logistics Holdings (ULH) Long-Term Deferred Tax (2014 - 2025) Analysis & Trends
Universal Logistics Holdings (ULH) has reported Long-Term Deferred Tax for 12 consecutive years, with $1.1 million the latest figure, recorded in Q4 2025.
- Long-Term Deferred Tax for Q4 2025 came in at $1.1 million, up 231.91% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.1 million (up 231.91% YoY), and the FY2025 annual result was $1.1 million, up 231.91% from the prior year.
- Long-Term Deferred Tax was $1.1 million for Q4 2025 at Universal Logistics Holdings, up from $329000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.2 million in Q2 2021 and troughed 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.
- Year-over-year, Long-Term Deferred Tax tumbled 73.14% in 2024 and jumped 231.91% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $2.1 million in 2021, then slumped by 32.33% to $1.4 million in 2022, then declined by 12.12% to $1.2 million in 2023, then sank by 73.14% to $329000.0 in 2024, then surged by 231.91% to $1.1 million in 2025.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.1 million in Q4 2025, $329000.0 in Q3 2025, and $329000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Universal Logistics Holdings | 403.34 Mn | 366.15 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 |