Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Growth Metrics
Income Statement
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Ratios

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

Universal Logistics Holdings' Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $82.4 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 24.41% year-over-year to $82.4 million; the TTM value through Dec 2025 reached $82.4 million, down 24.41%, while the annual FY2025 figure was $82.4 million, 24.41% down from the prior year.
  • Non-Current Deferred Tax Liability reached $82.4 million in Q4 2025 per ULH's latest filing, down from $106.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $109.0 million in Q4 2024 to a low of $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.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 49.15% in 2024, then decreased 24.41% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 dropped by 24.41% to $82.4 million in 2025.
  • Per Business Quant, the three most recent readings for ULH's Non-Current Deferred Tax Liability are $82.4 million (Q4 2025), $106.5 million (Q3 2025), and $106.6 million (Q2 2025).