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

U-Haul Holding has reported Deferred Taxes for 16 years, with the latest figure at $27.3 million in Q4 2025.

• Quarterly Deferred Taxes rose 341.08% year-over-year to $27.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $92.8 million (up 105.57% YoY) and the FY2025 annual result came in at $41.9 million, down 57.4% from the prior year.
• Deferred Taxes eased to $27.3 million in Q4 2025 per UHAL's latest filing, from $65.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $82.4 million in Q2 2021 and troughed at -$48.6 million in Q1 2021.
• A 5-year average of $21.2 million and a median of $20.4 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 136.03% in 2024, then surged 341.08% in 2025.
• Over 5 years, Deferred Taxes stood at -$8.2 million in 2021, then jumped by 319.21% to $17.9 million in 2022, then slumped by 132.17% to -$5.8 million in 2023, then plunged by 96.8% to -$11.3 million in 2024, then jumped by 341.08% to $27.3 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $27.3 million, $65.0 million, and $7.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.