Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShort-Term Debt issuances
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U-Haul Holding (UHAL) Deferred Taxes (2016 - 2025)

U-Haul Holding's Deferred Taxes history spans 16 years, with the latest figure at $27.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 341.08% year-over-year to $27.3 million; the TTM value through Dec 2025 reached $92.8 million, up 105.57%, while the annual FY2025 figure was $41.9 million, 57.4% down from the prior year.
  • Deferred Taxes for Q4 2025 was $27.3 million at U-Haul Holding, down from $65.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $82.4 million in Q2 2021 and bottomed at -$48.6 million in Q1 2021.
  • The 5-year median for Deferred Taxes is $20.4 million (2022), against an average of $21.2 million.
  • The largest annual shift saw Deferred Taxes plummeted 136.03% in 2024 before it skyrocketed 341.08% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$8.2 million in 2021, then soared by 319.21% to $17.9 million in 2022, then crashed by 132.17% to -$5.8 million in 2023, then plummeted by 96.8% to -$11.3 million in 2024, then soared by 341.08% to $27.3 million in 2025.
  • Per Business Quant, the three most recent readings for UHAL's Deferred Taxes are $27.3 million (Q4 2025), $65.0 million (Q3 2025), and $7.3 million (Q2 2025).