U-Haul Holding (UHAL) Non-Current Deferred Tax Liability (2011 - 2026)
U-Haul Holding (UHAL) posted Non-Current Deferred Tax Liability of $1.6 billion for Q4 2025, up 2.08% sequentially from $1.6 billion in Q3 2025, and up 6.5% YoY from $1.5 billion in Q4 2024.
U-Haul Holding (UHAL) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
U-Haul Holding has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $1.6 billion in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 6.5% year-over-year to $1.6 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.6 billion (up 6.5% YoY) and the FY2025 annual result came in at $1.5 billion, down 11.3% from the prior year.
- Non-Current Deferred Tax Liability advanced to $1.6 billion in Q4 2025 per UHAL's latest filing, from $1.6 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.7 billion in Q1 2024 and troughed at $1.2 billion in Q1 2022.
- A 5-year average of $1.4 billion and a median of $1.4 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 33.05% in 2023, then fell 11.3% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.3 billion in 2021, then dropped by 0.01% to $1.3 billion in 2022, then advanced by 9.74% to $1.4 billion in 2023, then rose by 5.59% to $1.5 billion in 2024, then rose by 6.5% to $1.6 billion in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.6 billion, $1.6 billion, and $1.5 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.56 Bn |
| Mar 31, 2026 | 1.56 Bn |
| Dec 31, 2025 | 1.61 Bn |
| Dec 31, 2025 | 1.61 Bn |
| Sep 30, 2025 | 1.57 Bn |
| Sep 30, 2025 | 1.57 Bn |
| Jun 30, 2025 | 1.50 Bn |
| Jun 30, 2025 | 1.50 Bn |
| Mar 31, 2025 | 1.49 Bn |
| Mar 31, 2025 | 1.49 Bn |
| Dec 31, 2024 | 1.51 Bn |
| Dec 31, 2024 | 1.51 Bn |
| Sep 30, 2024 | 1.50 Bn |
| Sep 30, 2024 | 1.50 Bn |
| Jun 30, 2024 | 1.47 Bn |
| Jun 30, 2024 | 1.47 Bn |
| Mar 31, 2024 | 1.68 Bn |
| Mar 31, 2024 | 1.68 Bn |
| Dec 31, 2023 | 1.43 Bn |
| Dec 31, 2023 | 1.43 Bn |