U-Haul Holding (UHAL) Deferred Taxes (2010 - 2025)
U-Haul Holding (UHAL) posted 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.
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Analysis
U-Haul Holding (UHAL) Deferred Taxes (2010 - 2025) Analysis & Trends
For the trailing twelve months through Dec 31, 2025, Deferred Taxes at U-Haul Holding was $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.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -33.3% (FY2020 to FY2025).
- In prior fiscal years, U-Haul Holding's Deferred Taxes was $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%).
- Quarterly Deferred Taxes has run from a low of -$48.61 million in fiscal Q4 2021 to a high of $82.37 million in fiscal Q1 2022 over five years.
- On a year-over-year basis, Deferred Taxes increased in 1 of the last four quarters, with an average decline of 18.8%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q1 2022, with growth of 199.2%; the weakest was fiscal Q1 2026, with a decline of 68.0%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $65.04 million (Q2 2026), $7.35 million (Q1 2026) and -$6.86 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 101.75 Bn | 99.80 Bn | 1.55 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 77.70 Bn | 74.15 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Royal Caribbean Cruises | 75.15 Bn | 72.50 Bn | 2.29 Bn | -1.00 Mn |
| 4 | Viking Holdings | 37.26 Bn | 22.38 Bn | 996.62 Mn | 3.91 Mn |
| 5 | Carnival | 36.04 Bn | 29.23 Bn | - | - |
| 6 | Trip.com | 26.26 Bn | -18.74 Bn | 1.84 Bn | - |
| 7 | Intercontinental Hotels | 25.68 Bn | 21.65 Bn | - | - |
| 8 | Hyatt Hotels | 15.92 Bn | 13.08 Bn | 388.00 Mn | -22.00 Mn |
| 9 | H World | 14.08 Bn | 5.49 Bn | 453.94 Mn | - |
| 10 | U-Haul Holding | 1.12 Bn | -3.19 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UHAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UHAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UHAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();