U-Haul Holding (UHAL-B) Tax Provisions (2010 - 2025)
U-Haul Holding's (UHAL-B) quarterly Tax Provisions came in at $14.6 million in Q4 2025, down 34.33% year-on-year from $22.3 million in Q4 2024, and down 53.48% quarter-over-quarter from $31.4 million in Q3 2025.
U-Haul Holding (UHAL-B) Tax Provisions (2010 - 2025) Analysis & Trends
U-Haul Holding has disclosed Tax Provisions across 16 years of filings, most recently posting $14.6 million for Q4 2025.
- Tax Provisions for Q4 2025 came in at $14.6 million, down 34.33% year-over-year; the trailing twelve-month figure through Dec 2025 was $56.8 million (up 23.98% YoY), and the FY2025 annual result was $110.4 million, up 10.25% from the prior year.
- Tax Provisions came in at $14.6 million for Q4 2025 at U-Haul Holding, down from $31.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $129.0 million in Q3 2021 to a low of -$96.8 million in Q1 2024.
- The 5-year median for Tax Provisions is $51.2 million (2024), against an average of $43.1 million.
- Across the five-year window, Tax Provisions soared 312.06% in 2021 and sank 768.32% in 2024, its largest moves.
- U-Haul Holding's Tax Provisions stood at $90.0 million in 2021, then sank by 31.36% to $61.8 million in 2022, then slumped by 50.54% to $30.5 million in 2023, then slipped by 27.16% to $22.3 million in 2024, then plunged by 34.33% to $14.6 million in 2025.
- The last three Tax Provisions figures came in at $14.6 million (Q4 2025), $31.4 million (Q3 2025), and $43.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.87 Bn | 10.87 Bn | -42.05 Mn | 14.61 Mn |
| 2 | Ryder System | 10.85 Bn | 10.85 Bn | 3.02 Bn | 25.00 Mn |
| 3 | Avis Budget | 6.40 Bn | 5.99 Bn | - | -106.00 Mn |
| 4 | Gatx | 6.26 Bn | 7.14 Bn | 561.90 Mn | 21.20 Mn |
| 5 | WillScot Holdings | 5.01 Bn | 5.01 Bn | 285.68 Mn | - |
| 6 | Herc Holdings | 4.93 Bn | 4.89 Bn | 686.00 Mn | 1.00 Mn |
| 7 | Mcgrath Rentcorp | 2.78 Bn | 2.78 Bn | 96.89 Mn | 9.84 Mn |
| 8 | Custom Truck One Source | 2.38 Bn | 2.38 Bn | 103.06 Mn | 297,000.00 |
| 9 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | -85,000.00 |
| 10 | U-Haul Holding | - | - | -42.05 Mn | 14.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 14.61 Mn |
| Sep 30, 2025 | 31.41 Mn |
| Jun 30, 2025 | 43.05 Mn |
| Mar 31, 2025 | -32.22 Mn |
| Dec 31, 2024 | 22.25 Mn |
| Sep 30, 2024 | 59.42 Mn |
| Jun 30, 2024 | 60.98 Mn |
| Mar 31, 2024 | -96.79 Mn |
| Dec 31, 2023 | 30.55 Mn |
| Sep 30, 2023 | 84.54 Mn |
| Jun 30, 2023 | 81.86 Mn |
| Mar 31, 2023 | 14.48 Mn |
| Dec 31, 2022 | 61.76 Mn |
| Sep 30, 2022 | 111.62 Mn |
| Jun 30, 2022 | 107.05 Mn |
| Mar 31, 2022 | -76.63 Mn |
| Dec 31, 2021 | 89.98 Mn |
| Sep 30, 2021 | 128.98 Mn |
| Jun 30, 2021 | 109.58 Mn |
| Mar 31, 2021 | 15.97 Mn |