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
DateValue
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