U-Haul Holding (UHAL) Deferred Taxes (2010 - 2025)
U-Haul Holding (UHAL) posted Deferred Taxes of $27.3 million for Q4 2025, down 58.04% sequentially from $65.0 million in Q3 2025, and up 341.08% YoY from $6.2 million in Q4 2024.
U-Haul Holding (UHAL) Deferred Taxes (2010 - 2025) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.70 Bn | 33.67 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.42 Bn | 23.42 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - | - |
| 4 | Ryder System | 10.02 Bn | 10.02 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.76 Bn | 5.72 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.97 Bn | 4.41 Bn | - | - |
| 8 | WillScot Holdings | 4.22 Bn | 4.20 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.97 Bn | 2.97 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download 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 |