U-Haul Holding Company Current Federal Tax Expense (Benefit)
U-Haul Holding Company (UHAL.B) reported Current Federal Tax Expense (Benefit) of $39.72 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-27
- U-Haul Holding Company current federal tax expense (benefit) for fiscal 2026 was $39.72M, a 29.66% decline from fiscal 2025.
- U-Haul Holding Company current federal tax expense (benefit) for fiscal 2025 was $56.47M, a 14.89% decline from fiscal 2024.
- U-Haul Holding Company current federal tax expense (benefit) for fiscal 2024 was $66.36M, a 42.38% decline from fiscal 2023.
- U-Haul Holding Company current federal tax expense (benefit) for fiscal 2023 was $115.17M, a 39.22% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $39.72M 10-K · filed 2026-05-27 |
| 2025-03-31 | $56.47M 10-K · filed 2026-05-27 |
| 2024-03-31 | $66.36M 10-K · filed 2026-05-27 |
| 2023-03-31 | $115.17M 10-K · filed 2025-05-29 |
| 2022-03-31 | $189.49M 10-K · filed 2024-05-30 |
| 2021-03-31 | $100.52M 10-K · filed 2023-06-02 |
| 2020-03-31 | -$373.82M 10-K · filed 2022-05-25 |
| 2019-03-31 | -$6.11M 10-K · filed 2021-05-26 |
| 2018-03-31 | $21.78M 10-K · filed 2020-05-27 |
| 2017-03-31 | $38.72M 10-K · filed 2019-05-29 |
| 2016-03-31 | $118.97M 10-K · filed 2018-05-30 |
| 2015-03-31 | $112.63M 10-K · filed 2017-05-24 |
| 2014-03-31 | $131.25M 10-K · filed 2016-05-25 |
| 2013-03-31 | $116.79M 10-K · filed 2015-05-27 |
| 2012-03-31 | $10.90M 10-K · filed 2014-05-28 |
| 2011-03-31 | $14.78M 10-K/A · filed 2013-06-07 |