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Universal Logistics Holdings, Inc. ULH Operating Lease ROU Assets
Operating Lease ROU Assets 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:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Due from affiliates | 647 | 1,031 |
| 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 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is Universal Logistics Holdings, Inc.'s operating lease ROU assets?
- Universal Logistics Holdings, Inc. (ULH) reported operating lease ROU assets of $176.54M in Q1 2026.
- How has Universal Logistics Holdings, Inc.'s operating lease ROU assets changed year-over-year?
- Universal Logistics Holdings, Inc.'s operating lease ROU assets increased by 82.0% year-over-year, from $96.98M to $176.54M.
- What is the long-term trend for Universal Logistics Holdings, Inc.'s operating lease ROU assets?
- Over 5 years (2020 to 2025), Universal Logistics Holdings, Inc.'s operating lease ROU assets has grown at a 11.6% compound annual growth rate (CAGR), from $97.82M to $169.36M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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