U-Haul Holding (UHAL) Tax Provisions (2010 - 2025)
U-Haul Holding (UHAL) posted Tax Provisions of $14.6 million for Q4 2025, down 53.48% sequentially from $31.4 million in Q3 2025, and down 34.33% YoY from $22.3 million in Q4 2024.
U-Haul Holding (UHAL) Tax Provisions (2010 - 2025) Analysis & Trends
U-Haul Holding has reported Tax Provisions for 16 years, with the latest figure at $14.6 million in Q4 2025.
- Quarterly Tax Provisions fell 34.33% year-over-year to $14.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $56.8 million (up 23.98% YoY) and the FY2025 annual result came in at $110.4 million, up 10.25% from the prior year.
- Tax Provisions slipped to $14.6 million in Q4 2025 per UHAL's latest filing, from $31.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $129.0 million in Q3 2021 and troughed at -$148.0 million in Q1 2023.
- A 5-year average of $40.0 million and a median of $51.2 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions surged 312.06% in 2021, then slumped 724.88% in 2023.
- Over 5 years, Tax Provisions stood at $90.0 million in 2021, then sank by 31.36% to $61.8 million in 2022, then slumped by 50.54% to $30.5 million in 2023, then declined by 27.16% to $22.3 million in 2024, then plunged by 34.33% to $14.6 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $14.6 million, $31.4 million, and $43.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.89 Bn | 33.86 Bn | 978.00 Mn | 90.00 Mn |
| 2 | AerCap Holdings | 23.44 Bn | 23.44 Bn | 2.02 Bn | 123.12 Mn |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn | 52.00 Mn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 26.00 Mn |
| 6 | Herc Holdings | 5.78 Bn | 5.74 Bn | 713.00 Mn | 5.00 Mn |
| 7 | Avis Budget | 4.96 Bn | 4.41 Bn | - | 10.00 Mn |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 17.04 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | 12.46 Mn |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | -1.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 14.61 Mn |
| Sep 30, 2025 | 31.41 Mn |
| Jun 30, 2025 | 43.05 Mn |
| Mar 31, 2025 | -32.22 Mn |
| Dec 31, 2024 | 22.25 Mn |
| Sep 30, 2024 | 59.42 Mn |
| Jun 30, 2024 | 60.98 Mn |
| Mar 31, 2024 | -96.79 Mn |
| Dec 31, 2023 | 30.55 Mn |
| Sep 30, 2023 | 84.54 Mn |
| Jun 30, 2023 | 81.86 Mn |
| Mar 31, 2023 | -147.96 Mn |
| Dec 31, 2022 | 61.76 Mn |
| Sep 30, 2022 | 111.62 Mn |
| Jun 30, 2022 | 107.05 Mn |
| Mar 31, 2022 | 23.68 Mn |
| Dec 31, 2021 | 89.98 Mn |
| Sep 30, 2021 | 128.98 Mn |
| Jun 30, 2021 | 109.58 Mn |
| Mar 31, 2021 | 15.97 Mn |