Universal Logistics Holdings (ULH) Tax Provisions (2010 - 2025)

Universal Logistics Holdings (ULH) has reported Tax Provisions for 16 consecutive years, with $30.7 million the latest figure, recorded in Q4 2025.

• Tax Provisions for Q4 2025 came in at $30.7 million, up 231.83% year-over-year; the trailing twelve-month figure through Dec 2025 was $27.0 million (up 100.41% YoY), and the FY2025 annual result was $27.0 million, up 100.41% from the prior year.
• Tax Provisions was $30.7 million for Q4 2025 at Universal Logistics Holdings, up from -$8.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $30.7 million in Q4 2025 and troughed at -$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.
• Year-over-year, Tax Provisions jumped 391.05% in 2022 and tumbled 421.54% in 2024.
• Over 5 years, Tax Provisions stood at $5.3 million in 2021, then tumbled by 51.13% to $2.6 million in 2022, then soared by 178.74% to $7.2 million in 2023, then sank by 421.54% to -$23.3 million in 2024, then surged by 231.83% to $30.7 million in 2025.
• Per Business Quant data, the three most recent Tax Provisions figures were $30.7 million in Q4 2025, -$8.6 million in Q3 2025, and $2.9 million in Q2 2025.