CIK 923571

US XPRESS ENTERPRISES INC

CIK 0000923571 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

36.4

composite · 3 signals · ELEVATED

Every card below shows the score and the exact filing data it was computed from — no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded — never a guess.

Chat with this filing →

Ask follow-up questions about the latest 10-K, with citations verified against the actual text. No account needed.

Investigation memo — generate one →

Run the bounded investigation agent — reads this company's signals and writes a short, cited summary.

Signals

P-05 · FY 2021-12-31 · ELEVATED41.8

Tax arbitrage

ETR 3.7% vs 21% statutory — gap persistent across 1 of 2 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2023-02-28) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2021-12-31": 0.0374,
    "2020-12-31": 0.2234
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2021-12-31": 0.1726,
    "2020-12-31": -0.0134
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2022-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/923571/000155837023002389/0001558370-23-002389-index.htm",
    "form": "10-K",
    "filed": "2023-02-28"
  }
}

P-01 · FY 2022-12-31 · CLEAN19.2

Earnings quality

Beneish M-Score -2.83 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2023-02-28) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.829,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 0.867,
    "GMI": 1,
    "AQI": 1.013,
    "SGI": 1.109,
    "DEPI": 1,
    "SGAI": 1,
    "LVGI": 1.1,
    "TATA": -0.063
  },
  "defaulted_to_neutral": [
    "GMI",
    "DEPI",
    "SGAI"
  ],
  "sloan_accruals": -0.066,
  "inputs": {
    "revenue_t": 2161170000,
    "revenue_t1": 1948526000,
    "total_assets_t": 1381465000,
    "net_income_t": -43988000,
    "cfo_t": 43464000
  },
  "stale": false,
  "latest_filing_period": "2022-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/923571/000155837023002389/0001558370-23-002389-index.htm",
    "form": "10-K",
    "filed": "2023-02-28"
  }
}

P-12 · FY 2022-12-31 · CLEAN23.9

Restatement predictor

F-Score 0.72 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2023-02-28) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.717,
  "probability": 0.00265,
  "components": {
    "rsst": -0.066,
    "drec": -0.0067,
    "dinv": null,
    "soft": 0.9984,
    "dcs": 0.1137,
    "droa": -0.0404,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2022-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/923571/000155837023002389/0001558370-23-002389-index.htm",
    "form": "10-K",
    "filed": "2023-02-28"
  }
}