Universal Logistics Holdings (ULH) Non-Current Deferred Tax Liability (2010 - 2025)

Universal Logistics Holdings (ULH) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $82.4 million the latest figure, recorded in Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $82.4 million, down 24.41% year-over-year; the trailing twelve-month figure through Dec 2025 was $82.4 million (down 24.41% YoY), and the FY2025 annual result was $82.4 million, down 24.41% from the prior year.
• Non-Current Deferred Tax Liability was $82.4 million for Q4 2025 at Universal Logistics Holdings, down from $106.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $109.0 million in Q4 2024 and troughed at $61.2 million in Q4 2021.
• Average Non-Current Deferred Tax Liability over 5 years is $80.0 million, with a median of $69.6 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability soared 49.15% in 2024 and slipped 24.41% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $61.2 million in 2021, then climbed by 13.61% to $69.6 million in 2022, then climbed by 14.35% to $79.6 million in 2023, then soared by 37.01% to $109.0 million in 2024, then declined by 24.41% to $82.4 million in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $82.4 million in Q4 2025, $106.5 million in Q3 2025, and $106.6 million in Q2 2025.