Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShort-Term Debt issuancesShort-Term Debt repayments
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U-Haul Holding (UHAL) Deferred Taxes (2016 - 2025)

U-Haul Holding (UHAL) has disclosed Deferred Taxes for 16 consecutive years, with $27.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 341.08% to $27.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $92.8 million through Dec 2025, up 105.57% year-over-year, with the annual reading at $41.9 million for FY2025, 57.4% down from the prior year.
  • Deferred Taxes hit $27.3 million in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged $21.2 million across 5 years, with a median of $20.4 million in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 136.03% in 2024 and later surged 341.08% in 2025.
  • Year by year, Deferred Taxes stood at -$8.2 million in 2021, then skyrocketed by 319.21% to $17.9 million in 2022, then plummeted by 132.17% to -$5.8 million in 2023, then tumbled by 96.8% to -$11.3 million in 2024, then skyrocketed by 341.08% to $27.3 million in 2025.
  • Business Quant data shows Deferred Taxes for UHAL at $27.3 million in Q4 2025, $65.0 million in Q3 2025, and $7.3 million in Q2 2025.