UNIVERSAL LOGISTICS HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Universal Logistics Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Universal Logistics Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $8.68M, a 11.2% increase year-over-year.
  • Universal Logistics Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $44M, a 25.5% increase year-over-year.
  • Universal Logistics Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $31.4M, a 44.7% decline from 2022.
  • Universal Logistics Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $56.8M, a 129% increase from 2021.
  • Universal Logistics Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $24.8M, a 57.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $44M $8.68M +$875K +11.2% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $43.1M $10.4M +$2.39M +29.9% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $40.7M $17.7M +$9.3M +111% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $31.4M $7.24M -$3.63M -33.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $35M $7.81M -$8.54M -52.2% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $43.6M $7.99M -$7.22M -47.5% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $50.8M $8.36M -$6M -41.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $56.8M $10.9M +$5.56M +105% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $51.2M $16.3M +$13M +391% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $38.2M $15.2M +$6.35M +71.6% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $31.9M $14.4M +$7.02M +95.5% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $24.8M $5.31M -$4K -0.08% Oct 3, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $24.9M $3.33M -$1.16M -25.8% Jul 2, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $26M $8.86M +$6.82M +334% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $19.2M $7.34M +$3.41M +86.8% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $15.8M $5.32M +$2.41M +83% Oct 4, 2020 Dec 31, 2020 10-K 2021-03-16
Q3 2020 $13.4M $4.49M +$7.33M Jul 5, 2020 Oct 3, 2020 10-Q 2021-11-12
Q2 2020 $6.03M $2.04M -$4.7M -69.7% Apr 5, 2020 Jul 4, 2020 10-Q 2021-08-12
Q1 2020 $10.7M $3.93M -$1.87M -32.2% Jan 1, 2020 Apr 4, 2020 10-Q 2021-05-13
Q4 2019 $12.6M $2.91M +$300K +11.5% Sep 29, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $12.3M -$2.85M -$7.77M -158% Jun 30, 2019 Sep 28, 2019 10-K 2021-03-16
Q2 2019 $20.1M $6.74M +$777K +13% Mar 31, 2019 Jun 29, 2019 10-K 2021-03-16
Q1 2019 $19.3M $5.8M +$2.08M +55.8% Jan 1, 2019 Mar 30, 2019 10-K 2021-03-16
Q4 2018 $17.2M $2.61M +$16M Oct 1, 2018 Dec 31, 2018 10-K 2019-03-18
Q3 2018 $1.22M $4.92M +$6.88M Jul 1, 2018 Sep 29, 2018 10-K 2020-03-16
Q2 2018 -$5.67M $5.97M +$4.3M +259% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-16
Q1 2018 -$9.97M $3.72M +$1.04M +38.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-16
Q4 2017 -$11M -$13.4M -$15.1M -894% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $4.07M -$1.97M -$5.09M -163% Jul 2, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 $9.15M $1.66M -$4.06M -71% Apr 2, 2017 Jul 1, 2017 10-K 2019-03-18
Q1 2017 $13.2M $2.68M -$1.95M -42% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q4 2016 $15.2M $1.69M -$4.1M -70.8% Oct 2, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $19.3M $3.12M -$2.63M -45.7% Jul 3, 2016 Oct 1, 2016 10-K 2018-03-16
Q2 2016 $21.9M $5.72M -$2.58M -31% Apr 3, 2016 Jul 2, 2016 10-K 2018-03-16
Q1 2016 $24.5M $4.63M -$540K -10.4% Jan 1, 2016 Apr 2, 2016 10-K 2018-03-16
Q4 2015 $25M $5.78M -$528K -8.37% Sep 27, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $25.5M $5.75M -$2.2M -27.7% Jun 28, 2015 Sep 26, 2015 10-K 2017-03-15
Q2 2015 $27.7M $8.3M -$142K -1.68% Mar 29, 2015 Jun 27, 2015 10-K 2017-03-15
Q1 2015 $27.9M $5.17M +$149K +2.97% Jan 1, 2015 Mar 28, 2015 10-K 2017-03-15
Q4 2014 $27.7M $6.31M -$702K -10% Sep 28, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $28.4M $7.96M +$209K +2.7% Jun 29, 2014 Sep 27, 2014 10-K 2016-03-15
Q2 2014 $28.2M $8.44M -$232K -2.68% Mar 30, 2014 Jun 28, 2014 10-K 2016-03-15
Q1 2014 $28.5M $5.02M -$1.89M -27.4% Jan 1, 2014 Mar 29, 2014 10-K 2016-03-15
Q4 2013 $30.3M $7.01M +$16.9M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $13.4M $7.75M +$12.1M Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $1.36M $8.67M +$12.1M Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 -$10.7M $6.91M +$9.57M Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 -$20.3M -$9.92M -$13.8M -353% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 -$6.44M -$4.31M -$8.78M -196% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $2.35M -$3.38M -$6.42M -211% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 $8.77M -$2.66M -$5.44M -196% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 $14.2M $3.91M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $4.48M +$2.5M +126% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 $3.04M -$178K -5.53% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $2.78M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
Q3 2010 $1.98M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q2 2010 $3.22M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.