Unrecognized Tax Benefits of UNIVERSAL LOGISTICS HOLDINGS, INC. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNIVERSAL LOGISTICS HOLDINGS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • UNIVERSAL LOGISTICS HOLDINGS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $227,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNIVERSAL LOGISTICS HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $227,000 -$51,000 -18% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $278,000 +$21,000 +8.2% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $257,000 +$31,000 +14% 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q4 2021 $226,000 -$46,000 -17% 31 Dec 2021 10-K 17 Mar 2025 2024 FY
Q4 2020 $272,000 -$7,000 -2.5% 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $279,000 -$52,000 -16% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q4 2018 $331,000 -$36,000 -9.8% 31 Dec 2018 10-K 16 Mar 2022 2021 FY
Q4 2017 $367,000 -$49,000 -12% 31 Dec 2017 10-K 16 Mar 2021 2020 FY
Q4 2016 $416,000 +$83,000 +25% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $333,000 -$81,000 -20% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $414,000 -$238,000 -37% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q4 2013 $652,000 -$89,000 -12% 31 Dec 2013 10-K 15 Mar 2017 2016 FY
Q4 2012 $741,000 +$54,000 +7.9% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q4 2011 $687,000 +$55,000 +8.7% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $632,000 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.