-
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 (%)