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Universal Logistics Holdings Inc (ULH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Universal Logistics Holdings Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 04 2026)
(Apr 04 2026) (Dec 31 2025) (Sep 27 2025) (Jun 28 2025)
Assets
Cash & cash equivalent20.31
Cash & Short-term Investments20.00
Accounts receivable267.37
Other Receivables, Net, Current0.00
Inventories10.74
Other Current Assets50.45
Prepaid Expense And Other Assets Current28.86
Total Current Assets377.74
Equipment/Property/Plant Net779.75
Goodwill net105.62
Intangible Assets102.95
Deferred, Prepaid and Other Assets, Noncurrent2.94
Other Assets, Noncurrent314.03
Equity Securities Fv Ni-
Operating Lease Right Of Use Asset176.54
Deferred Income Tax Assets Net1.09
Total Assets1,683.01
Liabilities
Accounts Payable, Current AC69.38
Accrued Liabilities, Current AC55.58
Long-term Debt, Current Maturities LO98.48
Other Liabilities, Current88.29
Taxes Payable, Current, Total4.24
Total Current Liabilities315.96
Long-term debt692.58
Total Long-term Debt692.58
Other liabilities, Noncurrent113.43
Accrued Claims And Insurance29.16
Operating Lease Liability Noncurrent149.79
Total Liabilities1,121.97
Stockholders' Equity
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax0.36
Common Stock Value26.38
Treasury Stock Value-0.24
Additional Paid In Capital Common Stock6.38
Retained Earnings / Accumulated Deficit529.22
Accumulated Other Comprehensive Income-0.70
Other Equity0.00
Common Stockholder's Equity561.05
Total Stockholder's Equity561.05
Liabilities & Stockholder's Equity1,683.01
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About Universal Logistics Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260704)
  • Filed with the SEC: August 13, 2026
  • Source: ulh-20260704.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-349294

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.