U-Haul Holding (UHAL) Tax Provisions (2010 - 2025)
U-Haul Holding recorded quarterly Tax Provisions of $14.6 million in Q4 2025, down 53.48% quarter-over-quarter from $31.4 million in Q3 2025, and down 34.33% year-over-year from $22.3 million in Q4 2024.
U-Haul Holding's Tax Provisions history runs 16 years deep, the most recent figure standing at $14.6 million for Q4 2025.
- In Q4 2025, Tax Provisions fell 34.33% year-over-year to $14.6 million; the TTM figure through Dec 2025 stood at $56.8 million (up 23.98% YoY), while the FY2025 annual figure was $110.4 million, up 10.25% from the prior year.
- Tax Provisions came in at $14.6 million for Q4 2025 at U-Haul Holding, down from $31.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $129.0 million in Q3 2021 to a low of -$96.8 million in Q1 2024.
- A 5-year average of $43.1 million and a median of $51.2 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 312.06% in 2021 and plunged 768.32% in 2024, its largest moves.
- U-Haul Holding's Tax Provisions stood at $90.0 million in 2021, then plunged by 31.36% to $61.8 million in 2022, then sank by 50.54% to $30.5 million in 2023, then dropped by 27.16% to $22.3 million in 2024, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 31.46 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 25.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 14.61 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 21.20 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -106.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | - |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 1.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 9.84 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 297,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | -85,000.00 |
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 | 14.48 Mn |
| Dec 31, 2022 | 61.76 Mn |
| Sep 30, 2022 | 111.62 Mn |
| Jun 30, 2022 | 107.05 Mn |
| Mar 31, 2022 | -76.63 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 |
| Dec 31, 2020 | 58.59 Mn |
| Sep 30, 2020 | 84.65 Mn |
| Jun 30, 2020 | 26.59 Mn |
| Mar 31, 2020 | -483.19 Mn |
| Dec 31, 2019 | 9.40 Mn |
| Sep 30, 2019 | 49.03 Mn |
| Jun 30, 2019 | 42.29 Mn |
| Mar 31, 2019 | -1.32 Mn |
| Dec 31, 2018 | 559,000.00 |
| Sep 30, 2018 | 50.11 Mn |
| Jun 30, 2018 | 393,000.00 |
| Mar 31, 2018 | 141.78 Mn |
| Dec 31, 2017 | -257.32 Mn |
| Sep 30, 2017 | 72.72 Mn |
| Jun 30, 2017 | 72.48 Mn |
| Mar 31, 2017 | -173.07 Mn |
| Dec 31, 2016 | 37.47 Mn |
| Sep 30, 2016 | 102.52 Mn |
| Jun 30, 2016 | 85.96 Mn |
| Mar 31, 2016 | 27.75 Mn |
| Dec 31, 2015 | 50.73 Mn |
| Sep 30, 2015 | 103.72 Mn |
| Jun 30, 2015 | 97.72 Mn |
| Mar 31, 2015 | -72.62 Mn |
| Dec 31, 2014 | 40.89 Mn |
| Sep 30, 2014 | 90.63 Mn |
| Jun 30, 2014 | 70.58 Mn |
| Mar 31, 2014 | 20.05 Mn |
| Dec 31, 2013 | 30.15 Mn |
| Sep 30, 2013 | 78.86 Mn |
| Jun 30, 2013 | 66.08 Mn |
| Mar 31, 2013 | -301,000.00 |
| Dec 31, 2012 | 23.02 Mn |
| Sep 30, 2012 | 62.79 Mn |
| Jun 30, 2012 | 46.82 Mn |
| Mar 31, 2012 | 10.90 Mn |
| Dec 31, 2011 | 1.40 Mn |
| Sep 30, 2011 | 60.46 Mn |
| Jun 30, 2011 | 47.51 Mn |
| Mar 31, 2011 | 4.05 Mn |
| Dec 31, 2010 | 10.43 Mn |
| Sep 30, 2010 | 51.11 Mn |
| Jun 30, 2010 | 40.14 Mn |