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
DateValue
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