U-Haul Holding (UHAL) Deferred Taxes (2010 - 2025)
U-Haul Holding's (UHAL) quarterly Deferred Taxes came in at $27.3 million in Q4 2025, up 341.08% year-over-year from $6.2 million in Q4 2024, and down 58.04% quarter-over-quarter from $65.0 million in Q3 2025.
Powered by 
Analysis
U-Haul Holding (UHAL) Deferred Taxes (2010 - 2025) Analysis & Trends
U-Haul Holding has disclosed Deferred Taxes across 16 years of filings, most recently posting $27.3 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 341.08% year-over-year to $27.3 million; the TTM figure through Dec 2025 stood at $92.8 million (up 105.57% YoY), while the FY2025 annual figure 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.
- Average Deferred Taxes over 5 years is $21.2 million, with a median of $20.4 million recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 136.03% in 2024 and jumped 341.08% in 2025.
- Over 5 years, Deferred Taxes stood at -$8.2 million in 2021, then surged by 319.21% to $17.9 million in 2022, then plunged by 132.17% to -$5.8 million in 2023, then slumped by 96.8% to -$11.3 million in 2024, then surged by 341.08% to $27.3 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $27.3 million in Q4 2025, $65.0 million in Q3 2025, and $7.3 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Avis Budget | 4.16 Bn | 3.75 Bn | - | - |
| 2 | U-Haul Holding | 1.26 Bn | -2.42 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();