Universal Logistics Holdings (ULH) Tax Provisions (2010 - 2026)
Universal Logistics Holdings' (ULH) quarterly Tax Provisions came in at $3.8 million in Q4 2025, up 116.26% YoY from $1.7 million in Q4 2024, and up 143.88% on a QoQ basis from -$8.6 million in Q3 2025.
Universal Logistics Holdings (ULH) Tax Provisions (2010 - 2026) Analysis & Trends
Universal Logistics Holdings (ULH) has 16 years of Tax Provisions data on file, last reported at $3.8 million in Q4 2025.
- Quarterly Tax Provisions rose 116.26% year-over-year to $3.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $54000.0 (down 99.6% YoY) and the FY2025 annual result came in at $54000.0, down 99.6% from the prior year.
- Tax Provisions climbed to $3.8 million in Q4 2025, from -$8.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $17.7 million in Q1 2024 to a low of -$23.3 million in Q4 2024.
- A 5-year average of $5.6 million and a median of $7.6 million in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 391.05% — and 2024, when it plunged 1297.33%.
- Tracing ULH's Tax Provisions over 5 years: stood at $5.3 million in 2021, then plunged by 51.13% to $2.6 million in 2022, then fell by 25.14% to $1.9 million in 2023, then sank by 1297.33% to -$23.3 million in 2024, then surged by 116.26% to $3.8 million in 2025.
- The last three Tax Provisions figures came in at $3.8 million (Q4 2025), -$8.6 million (Q3 2025), and $2.9 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | 2.00 Mn |
| 10 | Universal Logistics Holdings | 499.05 Mn | 478.74 Mn | 323.04 Mn | 8.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 8.40 Mn |
| Dec 31, 2025 | 3.78 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 | 1.94 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 |