U-Haul Holding Company Deferred Federal Income Tax Expense (Benefit)
U-Haul Holding Company (UHAL.B) reported Deferred Federal Income Tax Expense (Benefit) of $54.53 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-27
- U-Haul Holding Company deferred federal income tax expense (benefit) for fiscal 2026 was $54.53M, a 51.18% increase from fiscal 2025.
- U-Haul Holding Company deferred federal income tax expense (benefit) for fiscal 2025 was $36.07M, a 59.27% decline from fiscal 2024.
- U-Haul Holding Company deferred federal income tax expense (benefit) for fiscal 2024 was $88.55M, a 22.57% decline from fiscal 2023.
- U-Haul Holding Company deferred federal income tax expense (benefit) for fiscal 2023 was $114.36M, a 25.87% increase from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $54.53M 10-K · filed 2026-05-27 |
| 2025-03-31 | $36.07M 10-K · filed 2026-05-27 |
| 2024-03-31 | $88.55M 10-K · filed 2026-05-27 |
| 2023-03-31 | $114.36M 10-K · filed 2025-05-29 |
| 2022-03-31 | $90.85M 10-K · filed 2024-05-30 |
| 2021-03-31 | $53.96M 10-K · filed 2023-06-02 |
| 2020-03-31 | $307.85M 10-K · filed 2022-05-25 |
| 2019-03-31 | $94.96M 10-K · filed 2021-05-26 |
| 2018-03-31 | -$199.41M 10-K · filed 2020-05-27 |
| 2017-03-31 | $160.53M 10-K · filed 2019-05-29 |
| 2016-03-31 | $125.95M 10-K · filed 2018-05-30 |
| 2015-03-31 | $67.31M 10-K · filed 2017-05-24 |
| 2014-03-31 | $37.98M 10-K · filed 2016-05-25 |
| 2013-03-31 | $8.47M 10-K · filed 2015-05-27 |
| 2012-03-31 | $89.33M 10-K · filed 2014-05-28 |
| 2011-03-31 | $70.65M 10-K/A · filed 2013-06-07 |