U-Haul Holding Company Current State and Local Tax Expense (Benefit)
U-Haul Holding Company (UHAL.B) reported Current State and Local Tax Expense (Benefit) of $17.04 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-27
- U-Haul Holding Company current state and local tax expense (benefit) for fiscal 2026 was $17.04M, a 102.56% increase from fiscal 2025.
- U-Haul Holding Company current state and local tax expense (benefit) for fiscal 2025 was $8.41M, a 81.18% decline from fiscal 2024.
- U-Haul Holding Company current state and local tax expense (benefit) for fiscal 2024 was $44.71M, a 6.14% increase from fiscal 2023.
- U-Haul Holding Company current state and local tax expense (benefit) for fiscal 2023 was $42.12M, a 24.13% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $17.04M 10-K · filed 2026-05-27 |
| 2025-03-31 | $8.41M 10-K · filed 2026-05-27 |
| 2024-03-31 | $44.71M 10-K · filed 2026-05-27 |
| 2023-03-31 | $42.12M 10-K · filed 2025-05-29 |
| 2022-03-31 | $55.52M 10-K · filed 2024-05-30 |
| 2021-03-31 | $16.57M 10-K · filed 2023-06-02 |
| 2020-03-31 | -$9.60M 10-K · filed 2022-05-25 |
| 2019-03-31 | $3.42M 10-K · filed 2021-05-26 |
| 2018-03-31 | $6.47M 10-K · filed 2020-05-27 |
| 2017-03-31 | $10.82M 10-K · filed 2019-05-29 |
| 2016-03-31 | $15.99M 10-K · filed 2018-05-30 |
| 2015-03-31 | $14.25M 10-K · filed 2017-05-24 |
| 2014-03-31 | $12.64M 10-K · filed 2016-05-25 |
| 2013-03-31 | $12.20M 10-K · filed 2015-05-27 |
| 2012-03-31 | $5.51M 10-K · filed 2014-05-28 |
| 2011-03-31 | $7.47M 10-K/A · filed 2013-06-07 |