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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Universal Logistics Holdings (ULH) Tax Provisions (2016 - 2025)

Universal Logistics Holdings' Tax Provisions history spans 16 years, with the latest figure at $30.7 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 231.83% year-over-year to $30.7 million; the TTM value through Dec 2025 reached $27.0 million, up 100.41%, while the annual FY2025 figure was $27.0 million, 100.41% up from the prior year.
  • Tax Provisions reached $30.7 million in Q4 2025 per ULH's latest filing, up from -$8.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $30.7 million in Q4 2025 to a low of -$23.3 million in Q4 2024.
  • Average Tax Provisions over 5 years is $7.3 million, with a median of $7.9 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: soared 391.05% in 2022, then tumbled 421.54% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $5.3 million in 2021, then plummeted by 51.13% to $2.6 million in 2022, then surged by 178.74% to $7.2 million in 2023, then crashed by 421.54% to -$23.3 million in 2024, then skyrocketed by 231.83% to $30.7 million in 2025.
  • Per Business Quant, the three most recent readings for ULH's Tax Provisions are $30.7 million (Q4 2025), -$8.6 million (Q3 2025), and $2.9 million (Q2 2025).