Universal Logistics Holdings, Inc. ULH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Universal Logistics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Universal Logistics Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
Ask your AI about Universal Logistics Holdings, Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Universal Logistics Holdings, Inc.'s deferred taxes?
- Universal Logistics Holdings, Inc. (ULH) reported deferred taxes of $13K in Q1 2026.
- How has Universal Logistics Holdings, Inc.'s deferred taxes changed year-over-year?
- Universal Logistics Holdings, Inc.'s deferred taxes increased by 100.5% year-over-year, from -$2.4M to $13K.
- What is the long-term trend for Universal Logistics Holdings, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Universal Logistics Holdings, Inc.'s deferred taxes has grown at a 71.1% compound annual growth rate (CAGR), from -$3.2M to -$27.38M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.