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Goodwill at other companies
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Where this comes from
Reported directly by Universal Logistics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Universal Logistics Holdings, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-224068
| Line item | April 4, 2026 | December 31,2025 |
|---|---|---|
| Total current assets | 359,223 | 382,842 |
| Property and equipment – net of accumulated depreciation of $488,559 and $467,488, respectively | 796,109 | 819,495 |
| Operating lease right-of-use asset | 176,541 | 169,362 |
| Goodwill | 105,618 | 105,618 |
| Intangible assets – net of accumulated amortization of $83,142 and $80,304, respectively | 105,774 | 108,613 |
| Contract receivable, net of current portion | 177,922 | 182,580 |
| Deferred income taxes | 1,092 | 1,092 |
| Other assets | 1,969 | 2,386 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is Universal Logistics Holdings, Inc.'s goodwill?
- Universal Logistics Holdings, Inc. (ULH) reported goodwill of $105.62M in Q1 2026.
- How has Universal Logistics Holdings, Inc.'s goodwill changed year-over-year?
- Universal Logistics Holdings, Inc.'s goodwill decreased by 48.9% year-over-year, from $206.76M to $105.62M.
- What is the long-term trend for Universal Logistics Holdings, Inc.'s goodwill?
- Over 5 years (2020 to 2025), Universal Logistics Holdings, Inc.'s goodwill has grown at a -9.2% compound annual growth rate (CAGR), from $170.73M to $105.62M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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