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

U-Haul Holding's Deferred Taxes history runs 16 years deep, the most recent figure standing at $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.
• A 5-year average of $21.2 million and a median of $20.4 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 136.03% in 2024 and jumped 341.08% in 2025, its largest moves.
• U-Haul Holding's Deferred Taxes stood at -$8.2 million in 2021, then soared by 319.21% to $17.9 million in 2022, then sank by 132.17% to -$5.8 million in 2023, then tumbled by 96.8% to -$11.3 million in 2024, then soared 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.

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