ULHUniversal Logistics Holdings, Inc.

$17.32-14% 1Y

ULH in its own filings

ULH's filing record carries 3 kinds of hard flag, each is shown beside the share of the whole market carrying the same one, because more than half of all companies carry at least one.

352

Events found in the filings · across 550 filings · the record starts in 2004

Hard flags
3

Hard flags

Most recent filing
Oct 1, 2026

Most recent filing · Form 8-K

Record starts
Nov 15, 2004

Record starts · the earliest filing Ryufin holds for this name

Details›
Next results filingsame week as a year ago
expected around Nov 5, 2026
Restatement admitted (non-reliance)past_year
2026-03-09
Change in certifying accountant5 occurrences
2026-03-20
Late periodic reporthistorical
2007-03-19
Material impairment2 occurrences
2025-11-06
SEC comment-letter activity25 occurrences
2021-08-31

SEC EDGAR submissions index and 8-K item codes; 4.02 and 1.03 items are confirmed against the filing text.

What the company said

The company's own words from its current reports to the SEC, newest first

  1. Oct 1, 2026On September 29, 2026, certain subsidiaries of Universal Logistics Holdings, Inc. entered into a Fourth Amendment Agreement (the “Fourth Amendment”) with KeyBank National Association, as administrative agent, and the lenders party thereto.Material agreement entered · Form 8-K
  2. Jul 31, 2026Universal Logistics Holdings, Inc. Reports Second Quarter 2026 Financial Results; Declares Dividend.Earnings release · press release
  3. Jun 26, 2026On June 24, 2026, UTSI Finance, Inc. (“UTSI”), a subsidiary of Universal Logistics Holdings, Inc. (the “Company”), entered into and consummated the transactions contemplated by a Real Estate Purchase Agreement (the “Kearny REPA”) and a Membership Interest Purchase Agreement (the “Passaic MIPA” and, together with the …Material agreement entered · Form 8-K
  4. May 1, 2026Chief Financial Officer and Treasurer As previously disclosed in the Current Report on Form 8-K filed by the Company on April 8, 2026, Michael H. Rogers was appointed to serve as Chief Financial Officer and Treasurer of the Company, effective June 1, 2026.Earnings release · Form 8-K
  5. Apr 8, 2026On April 2, 2026, Jude M. Beres notified Universal Logistics Holdings, Inc., a Nevada corporation (the “Company”), of his resignation as Chief Financial Officer and Treasurer of the Company, effective May 29, 2026, in order to pursue other opportunities outside the transportation and logistics industry.Director or officer change · Form 8-K
  6. Mar 20, 2026Engagement of New Independent Registered Public Accounting Firm Effective March 16, 2026, the Audit Committee of the Board of Directors approved the appointment of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026.Auditor change · Form 8-K
  7. Mar 19, 2026Dismissal of Independent Registered Public Accounting Firm On March 13, 2026, the Audit Committee of the Board of Directors of Universal Logistics Holdings, Inc. (the “Company”) approved the dismissal of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective …Auditor change · Form 8-K
  8. Mar 13, 2026Universal Logistics Holdings, Inc. Reports Fourth Quarter 2025 Financial Results; Declares Dividend.Earnings release · press release
  9. Mar 9, 2026On March 3, 2026, following discussions with management, the Audit Committee of the Board of Directors (the “Audit Committee”) of Universal Logistics Holdings, Inc. (the “Company”), concluded that the Company’s previously issued condensed consolidated financial statements as of and for the quarter ended September 27 …Non-reliance on prior financials (restatement) · Form 8-K
  10. Oct 27, 2025UDOT CTL-Funding, LLC (the “Borrower”), a single purpose entity and subsidiary of Universal Logistics Holdings, Inc. (“Universal”), completed a credit tenant lease financing transaction on October 22, 2025.Material agreement entered · Form 8-K
  11. Oct 23, 2025On October 21, 2025, the Audit Committee of the Board of Directors of Universal Logistics Holdings, Inc. (the “Company”) concluded that the Company will record a material non-cash impairment charge related to certain intangible assets associated with the Company’s intermodal segment in connection with the preparation …Material impairment · Form 8-K

Quoted from SEC EDGAR filings. A current report is filed within four business days of the event it describes.

opening the record…