UNIVERSAL LOGISTICS HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31.4M -$25.4M -44.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $56.8M +$31.9M +129% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $24.8M +$9.07M +57.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $15.8M +$3.18M +25.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $12.6M -$4.61M -26.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $17.2M +$28.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 -$11M -$26.2M -173% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $15.2M -$9.84M -39.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $25M -$2.73M -9.83% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $27.7M -$2.62M -8.62% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $30.3M +$10.1M +49.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $20.3M +$6.06M +42.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $14.2M +$2.92M +25.9% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-18
2010 $11.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.