Universal Logistics Holdings (ULH) Non-Current Deferred Tax Liability (2010 - 2026)

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.

• Quarterly Non-Current Deferred Tax Liability fell 24.41% year-over-year to $82.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $82.4 million (down 24.41% YoY) and the FY2025 annual result came in at $82.4 million, down 24.41% from the prior year.
• Non-Current Deferred Tax Liability eased to $82.4 million in Q4 2025, 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.
• A 5-year average of $80.0 million and a median of $69.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 49.15% — and 2025, when it retreated 24.41%.
• Tracing ULH's Non-Current Deferred Tax Liability over 5 years: stood at $61.2 million in 2021, then rose by 13.61% to $69.6 million in 2022, then rose by 14.35% to $79.6 million in 2023, then soared by 37.01% to $109.0 million in 2024, then decreased 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.