Universal Logistics Holdings, Inc. ULH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The official record: Universal Logistics Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Logistics Holdings, Inc.'s income tax?
- Universal Logistics Holdings, Inc. (ULH) reported income tax of -$1.12M in Q1 2026.
- How has Universal Logistics Holdings, Inc.'s income tax changed year-over-year?
- Universal Logistics Holdings, Inc.'s income tax decreased by 155.6% year-over-year, from $2.02M to -$1.12M.
- What is the long-term trend for Universal Logistics Holdings, Inc.'s income tax?
- Over 3 years (2021 to 2024), Universal Logistics Holdings, Inc.'s income tax has grown at a 20.8% compound annual growth rate (CAGR), from $24.85M to $43.84M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.