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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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Universal Logistics Holdings (ULH) Non-Current Deferred Tax Liability (2016 - 2025)

Universal Logistics Holdings (ULH) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $106.5 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 2.62% year-over-year to $106.5 million, compared with a TTM value of $106.5 million through Sep 2025, up 2.62%, and an annual FY2024 reading of $109.0 million, up 37.01% over the prior year.
  • Non-Current Deferred Tax Liability was $106.5 million for Q3 2025 at Universal Logistics Holdings, roughly flat from $106.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $109.0 million in Q4 2024 and bottomed at $61.2 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $79.9 million, with a median of $69.6 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability fell 10.12% in 2021, then surged 49.15% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $61.2 million in 2021, then increased by 13.61% to $69.6 million in 2022, then increased by 14.35% to $79.6 million in 2023, then surged by 37.01% to $109.0 million in 2024, then fell by 2.3% to $106.5 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for ULH at $106.5 million in Q3 2025, $106.6 million in Q2 2025, and $106.6 million in Q1 2025.