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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Universal Logistics Holdings, Inc. (ULH) reported deferred taxes of $82.41M in Q1 2026.
- How has Universal Logistics Holdings, Inc.'s deferred taxes changed year-over-year?
- Universal Logistics Holdings, Inc.'s deferred taxes decreased by 22.7% year-over-year, from $106.61M to $82.41M.
- What is the long-term trend for Universal Logistics Holdings, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Universal Logistics Holdings, Inc.'s deferred taxes has grown at a 5.0% compound annual growth rate (CAGR), from $64.43M to $82.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.