U-Haul Holding UHAL.B Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by U-Haul Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: U-Haul Holding’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is U-Haul Holding's deferred tax liabilities?
- U-Haul Holding (UHAL.B) reported deferred tax liabilities of $1.56B in Q1 2026.
- How has U-Haul Holding's deferred tax liabilities changed year-over-year?
- U-Haul Holding's deferred tax liabilities increased by 4.7% year-over-year, from $1.49B to $1.56B.
- What is the long-term trend for U-Haul Holding's deferred tax liabilities?
- Over 4 years (2020 to 2025), U-Haul Holding's deferred tax liabilities has grown at a 6.8% compound annual growth rate (CAGR), from $1.2B to $1.56B.
- What does deferred tax liabilities mean?
- Taxes that are owed but are not due to be paid until a future date.
- How do you interpret deferred tax liabilities?
- An increase often results from accelerated depreciation or other tax-timing benefits, while a decrease indicates the reversal of these timing differences.
- How does deferred tax liabilities compare across companies?
- Standard across all capital-intensive industries; peers with significant physical assets often carry substantial deferred tax liabilities.