U-Haul Holding (UHAL-B) Deferred Taxes (2010 - 2025)

U-Haul Holding has disclosed Deferred Taxes across 16 years of filings, most recently posting $27.3 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $27.3 million, up 341.08% year-over-year; the trailing twelve-month figure through Dec 2025 was $92.8 million (up 105.57% YoY), and the FY2025 annual result was $41.9 million, down 57.4% from the prior year.
• Deferred Taxes came in at $27.3 million for Q4 2025 at U-Haul Holding, down from $65.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $82.4 million in Q2 2021 to a low of -$48.6 million in Q1 2021.
• The 5-year median for Deferred Taxes is $20.4 million (2022), against an average of $21.2 million.
• Across the five-year window, Deferred Taxes plunged 136.03% in 2024 and soared 341.08% in 2025, its largest moves.
• U-Haul Holding's Deferred Taxes stood at -$8.2 million in 2021, then surged by 319.21% to $17.9 million in 2022, then slumped by 132.17% to -$5.8 million in 2023, then plunged by 96.8% to -$11.3 million in 2024, then surged by 341.08% to $27.3 million in 2025.
• The last three Deferred Taxes figures came in at $27.3 million (Q4 2025), $65.0 million (Q3 2025), and $7.3 million (Q2 2025), per Business Quant data.