U-Haul Holding UHAL-B
NYSE UHAL-B
$49.26 -0.10 (-0.20%)
As of: Oct 26, 2026 · 3:59 PM EDT

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

Updated

U-Haul Holding (UHAL-B) reported Deferred Taxes of $27.29 million for fiscal Q3 2026 (quarter ended Dec 31, 2025), compared with -$11.32 million a year earlier and down 58.0% from the prior quarter.

Analysis

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

Over the twelve months ended Dec 31, 2025, U-Haul Holding's Deferred Taxes came in at $92.82 million, up 105.6% year-over-year; for FY2025 (ended Mar 31, 2025), it was $41.91 million, down 57.4% from FY2024.

  • Deferred Taxes has a five-year compound annual growth rate of -33.3% (FY2020 to FY2025).
  • By fiscal year, Deferred Taxes came in at $98.38 million in FY2024 (-25.3%), $131.75 million in FY2023 (+30.3%), $101.09 million in FY2022 (+47.8%) and $68.41 million in FY2021 (-78.5%).
  • Five-year quarterly Deferred Taxes spans a low of -$48.61 million in fiscal Q4 2021 and a high of $82.37 million in fiscal Q1 2022.
  • Year over year, Deferred Taxes gained in 1 of the last four quarters, with an average decline of 18.8%.
  • The high point for year-over-year Deferred Taxes in five years was fiscal Q1 2022 (growth of 199.2%); the low point was fiscal Q1 2026 (a decline of 68.0%).
  • Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $65.04 million (Q2 2026), $7.35 million (Q1 2026) and -$6.86 million (Q4 2025).
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 27.29 Mn
Sep 30, 2025 65.04 Mn
Jun 30, 2025 7.35 Mn
Mar 31, 2025 -6.86 Mn
Dec 31, 2024 -11.32 Mn
Sep 30, 2024 37.16 Mn
Jun 30, 2024 22.93 Mn
Mar 31, 2024 -3.62 Mn
Dec 31, 2023 -5.75 Mn
Sep 30, 2023 73.64 Mn
Jun 30, 2023 34.11 Mn
Mar 31, 2023 10.05 Mn
Dec 31, 2022 17.88 Mn
Sep 30, 2022 40.34 Mn
Jun 30, 2022 63.49 Mn
Mar 31, 2022 -29.67 Mn
Dec 31, 2021 -8.16 Mn
Sep 30, 2021 56.54 Mn
Jun 30, 2021 82.37 Mn
Mar 31, 2021 -48.61 Mn
API Access

U-Haul Holding Deferred Taxes API

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