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
DateValue
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