Universal Logistics Holdings (ULH) Tax Provisions (2010 - 2025)
Universal Logistics Holdings posted quarterly Tax Provisions of $30.7 million for Q4 2025, up 231.83% year-on-year from $9.2 million in Q4 2024, and up 455.81% on a QoQ basis from -$8.6 million in Q3 2025.
Universal Logistics Holdings (ULH) has 16 years of Tax Provisions data on file, last reported at $30.7 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions rose 231.83% year-over-year to $30.7 million; the trailing twelve-month figure through Dec 2025 stood at $27.0 million (up 100.41% YoY), and the FY2025 full-year result was $27.0 million, up 100.41% from the prior year.
- Tax Provisions for Q4 2025 stood at $30.7 million, up from -$8.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $30.7 million in Q4 2025 and bottomed at -$23.3 million in Q4 2024.
- The 5-year median for Tax Provisions is $7.9 million (2023), against an average of $7.3 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 391.05%; it then tumbled 421.54% in 2024.
- A 5-year view of Tax Provisions shows it stood at $5.3 million in 2021, then tumbled by 51.13% to $2.6 million in 2022, then jumped by 178.74% to $7.2 million in 2023, then sank by 421.54% to -$23.3 million in 2024, then soared by 231.83% to $30.7 million in 2025.
- The last three Tax Provisions figures came in at $30.7 million (Q4 2025), -$8.6 million (Q3 2025), and $2.9 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Universal Logistics Holdings | 422.83 Mn | 385.63 Mn | 339.25 Mn | 30.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 30.69 Mn |
| Sep 27, 2025 | -8.62 Mn |
| Jun 28, 2025 | 2.87 Mn |
| Mar 29, 2025 | 2.02 Mn |
| Dec 31, 2024 | -23.28 Mn |
| Sep 28, 2024 | 8.68 Mn |
| Jun 29, 2024 | 10.38 Mn |
| Mar 30, 2024 | 17.66 Mn |
| Dec 31, 2023 | 7.24 Mn |
| Sep 30, 2023 | 7.81 Mn |
| Jul 1, 2023 | 7.99 Mn |
| Apr 1, 2023 | 8.36 Mn |
| Dec 31, 2022 | 2.60 Mn |
| Oct 1, 2022 | 16.35 Mn |
| Jul 2, 2022 | 15.21 Mn |
| Apr 2, 2022 | 14.36 Mn |
| Dec 31, 2021 | 5.31 Mn |
| Oct 2, 2021 | 3.33 Mn |
| Jul 3, 2021 | 8.86 Mn |
| Apr 3, 2021 | 7.34 Mn |
| Dec 31, 2020 | 5.32 Mn |
| Oct 3, 2020 | 4.49 Mn |
| Jul 4, 2020 | 2.04 Mn |
| Apr 4, 2020 | 3.93 Mn |
| Dec 31, 2019 | 2.91 Mn |
| Sep 28, 2019 | -2.85 Mn |
| Jun 29, 2019 | 6.74 Mn |
| Mar 30, 2019 | 5.80 Mn |
| Dec 31, 2018 | 2.61 Mn |
| Sep 29, 2018 | 4.92 Mn |
| Jun 30, 2018 | 5.97 Mn |
| Mar 31, 2018 | 3.72 Mn |
| Dec 31, 2017 | -13.39 Mn |
| Sep 30, 2017 | -1.97 Mn |
| Jul 1, 2017 | 1.66 Mn |
| Apr 1, 2017 | 2.68 Mn |
| Dec 31, 2016 | 1.69 Mn |
| Oct 1, 2016 | 3.12 Mn |
| Jul 2, 2016 | 5.72 Mn |
| Apr 2, 2016 | 4.63 Mn |
| Dec 31, 2015 | 5.78 Mn |
| Sep 26, 2015 | 5.75 Mn |
| Jun 27, 2015 | 8.30 Mn |
| Mar 28, 2015 | 5.17 Mn |
| Dec 31, 2014 | 6.31 Mn |
| Sep 27, 2014 | 7.96 Mn |
| Jun 28, 2014 | 8.44 Mn |
| Mar 29, 2014 | 5.02 Mn |
| Dec 31, 2013 | 7.01 Mn |
| Sep 28, 2013 | 7.75 Mn |
| Jun 29, 2013 | 8.67 Mn |
| Mar 30, 2013 | 6.91 Mn |
| Dec 31, 2012 | -9.92 Mn |
| Sep 29, 2012 | 4.31 Mn |
| Jun 30, 2012 | -3.38 Mn |
| Mar 31, 2012 | -2.66 Mn |
| Dec 31, 2011 | 3.91 Mn |
| Oct 1, 2011 | 3.22 Mn |
| Jul 2, 2011 | 2.37 Mn |
| Apr 2, 2011 | 1.94 Mn |
| Dec 31, 2010 | 4.76 Mn |
| Oct 2, 2010 | 1.98 Mn |
| Jul 3, 2010 | 3.22 Mn |