Growth Metrics

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

Universal Logistics Holdings posted quarterly Non-Current Deferred Tax Liability of $82.4 million for Q4 2025, down 24.41% year-on-year from $109.0 million in Q4 2024, and down 22.63% on a QoQ basis from $106.5 million in Q3 2025.

Universal Logistics Holdings (ULH) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $82.4 million in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 24.41% year-over-year to $82.4 million; the trailing twelve-month figure through Dec 2025 stood at $82.4 million (down 24.41% YoY), and the FY2025 full-year result was $82.4 million, down 24.41% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $82.4 million, down from $106.5 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $69.6 million (2022), against an average of $80.0 million.
  • The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability jumped 49.15%; it then retreated 24.41% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $61.2 million in 2021, then gained by 13.61% to $69.6 million in 2022, then gained by 14.35% to $79.6 million in 2023, then jumped by 37.01% to $109.0 million in 2024, then slipped by 24.41% to $82.4 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $82.4 million (Q4 2025), $106.5 million (Q3 2025), and $106.6 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Old Dominion Freight Line 47.65 Bn 47.37 Bn 1.33 Bn
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Universal Logistics Holdings 422.83 Mn 385.63 Mn 339.25 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 82.40 Mn
Dec 31, 2025 82.40 Mn
Sep 27, 2025 106.51 Mn
Sep 27, 2025 106.51 Mn
Jun 28, 2025 106.55 Mn
Jun 28, 2025 106.55 Mn
Mar 29, 2025 106.61 Mn
Mar 29, 2025 106.61 Mn
Dec 31, 2024 109.01 Mn
Dec 31, 2024 109.01 Mn
Sep 28, 2024 103.79 Mn
Sep 28, 2024 103.79 Mn
Jun 29, 2024 98.25 Mn
Jun 29, 2024 98.25 Mn
Mar 30, 2024 90.85 Mn
Mar 30, 2024 90.85 Mn
Dec 31, 2023 79.57 Mn
Dec 31, 2023 79.57 Mn
Sep 30, 2023 69.59 Mn
Sep 30, 2023 69.59 Mn
Jul 1, 2023 69.59 Mn
Jul 1, 2023 69.59 Mn
Apr 1, 2023 69.59 Mn
Apr 1, 2023 69.59 Mn
Dec 31, 2022 69.59 Mn
Dec 31, 2022 69.59 Mn
Oct 1, 2022 61.25 Mn
Oct 1, 2022 61.25 Mn
Jul 2, 2022 61.25 Mn
Jul 2, 2022 61.25 Mn
Apr 2, 2022 61.25 Mn
Apr 2, 2022 61.25 Mn
Dec 31, 2021 61.25 Mn
Dec 31, 2021 61.25 Mn
Oct 2, 2021 64.43 Mn
Oct 2, 2021 64.43 Mn
Jul 3, 2021 64.43 Mn
Jul 3, 2021 64.43 Mn
Apr 3, 2021 64.43 Mn
Apr 3, 2021 64.43 Mn
Dec 31, 2020 64.43 Mn
Dec 31, 2020 64.43 Mn
Oct 3, 2020 71.68 Mn
Oct 3, 2020 71.68 Mn
Jul 4, 2020 64.97 Mn
Jul 4, 2020 64.97 Mn
Apr 4, 2020 65.89 Mn
Apr 4, 2020 65.89 Mn
Dec 31, 2019 65.69 Mn
Dec 31, 2019 65.69 Mn
Sep 28, 2019 56.24 Mn
Sep 28, 2019 56.24 Mn
Jun 29, 2019 65.75 Mn
Jun 29, 2019 65.75 Mn
Mar 30, 2019 55.47 Mn
Mar 30, 2019 55.47 Mn
Dec 31, 2018 59.23 Mn
Dec 31, 2018 59.23 Mn
Sep 29, 2018 45.32 Mn
Sep 29, 2018 45.32 Mn
Jun 30, 2018 34.90 Mn
Jun 30, 2018 34.90 Mn
Mar 31, 2018 33.39 Mn
Mar 31, 2018 33.39 Mn
Dec 31, 2017 32.36 Mn
Dec 31, 2017 32.36 Mn
Sep 30, 2017 43.31 Mn
Sep 30, 2017 43.31 Mn
Jul 1, 2017 50.06 Mn
Jul 1, 2017 50.06 Mn
Apr 1, 2017 44.84 Mn
Apr 1, 2017 44.84 Mn
Dec 31, 2016 47.82 Mn
Dec 31, 2016 47.82 Mn
Oct 1, 2016 40.16 Mn
Oct 1, 2016 40.16 Mn
Jul 2, 2016 45.97 Mn
Jul 2, 2016 45.97 Mn
Apr 2, 2016 46.18 Mn
Apr 2, 2016 46.18 Mn
Dec 31, 2015 40.50 Mn
Dec 31, 2015 40.50 Mn
Sep 26, 2015 43.18 Mn
Sep 26, 2015 43.18 Mn
Jun 27, 2015 44.81 Mn
Jun 27, 2015 44.81 Mn
Mar 28, 2015 46.11 Mn
Mar 28, 2015 46.11 Mn
Dec 31, 2014 45.88 Mn
Dec 31, 2014 45.88 Mn
Sep 27, 2014 39.42 Mn
Sep 27, 2014 39.42 Mn
Jun 28, 2014 40.44 Mn
Jun 28, 2014 40.44 Mn
Mar 29, 2014 40.74 Mn
Mar 29, 2014 40.74 Mn
Dec 31, 2013 43.75 Mn
Dec 31, 2013 43.75 Mn
Sep 28, 2013 14.46 Mn
Sep 28, 2013 14.46 Mn
Jun 29, 2013 15.90 Mn
Jun 29, 2013 15.90 Mn
Mar 30, 2013 16.00 Mn
Mar 30, 2013 16.00 Mn
Dec 31, 2012 15.60 Mn
Dec 31, 2012 15.60 Mn
Sep 29, 2012 11.00 Mn
Sep 29, 2012 11.00 Mn
Mar 31, 2012 10.89 Mn
Mar 31, 2012 10.89 Mn
Dec 31, 2011 9.85 Mn
Dec 31, 2011 9.85 Mn
Oct 1, 2011 6.31 Mn
Oct 1, 2011 6.31 Mn
Jul 2, 2011 5.86 Mn
Jul 2, 2011 5.86 Mn
Dec 31, 2010 5.43 Mn
Dec 31, 2010 5.43 Mn