U-Haul Holding Company Current Income Tax Expense (Benefit)
U-Haul Holding Company (UHAL.B) reported Current Income Tax Expense (Benefit) of $20.58 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-27
- U-Haul Holding Company current income tax expense (benefit) for fiscal 2026 was $20.58M, a 68.35% decline from fiscal 2025.
- U-Haul Holding Company current income tax expense (benefit) for fiscal 2025 was $65.03M, a 41.58% decline from fiscal 2024.
- U-Haul Holding Company current income tax expense (benefit) for fiscal 2024 was $111.32M, a 15.98% decline from fiscal 2023.
- U-Haul Holding Company current income tax expense (benefit) for fiscal 2023 was $132.48M, a 47.41% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $20.58M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $65.03M 10-K · filed 2026-05-27 | $45.39M 10-K · filed 2025-05-29 |
| 2024-03-31 | $111.32M 10-K · filed 2026-05-27 | |
| 2023-03-31 | $132.48M 10-K · filed 2025-05-29 | $162.44M 10-K · filed 2023-06-02 |
| 2022-03-31 | $251.90M 10-K · filed 2024-05-30 | |
| 2021-03-31 | $120.50M 10-K · filed 2023-06-02 | |
| 2020-03-31 | -$382.47M 10-K · filed 2022-05-25 | |
| 2019-03-31 | -$1.32M 10-K · filed 2021-05-26 | |
| 2018-03-31 | $29.66M 10-K · filed 2020-05-27 | |
| 2017-03-31 | $52.88M 10-K · filed 2019-05-29 | |
| 2016-03-31 | $138.26M 10-K · filed 2018-05-30 | |
| 2015-03-31 | $129.48M 10-K · filed 2017-05-24 | |
| 2014-03-31 | $147.67M 10-K · filed 2016-05-25 | |
| 2013-03-31 | $132.33M 10-K · filed 2015-05-27 | |
| 2012-03-31 | $21.20M 10-K · filed 2014-05-28 | |
| 2011-03-31 | $26.12M 10-K/A · filed 2013-06-07 |