U-Haul Holding Company Deferred Foreign Income Tax Expense (Benefit)
U-Haul Holding Company (UHAL.B) reported Deferred Foreign Income Tax Expense (Benefit) of $1.51 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-27
- U-Haul Holding Company deferred foreign income tax expense (benefit) for fiscal 2026 was $1.51M, a 49.21% decline from fiscal 2025.
- U-Haul Holding Company deferred foreign income tax expense (benefit) for fiscal 2025 was $2.97M, a 41.39% decline from fiscal 2024.
- U-Haul Holding Company deferred foreign income tax expense (benefit) for fiscal 2024 was $5.06M, a 1.71% decline from fiscal 2023.
- U-Haul Holding Company deferred foreign income tax expense (benefit) for fiscal 2023 was $5.15M, a 65.86% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $1.51M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $2.97M 10-K · filed 2026-05-27 | $141.00K 10-K · filed 2025-05-29 |
| 2024-03-31 | $5.06M 10-K · filed 2026-05-27 | |
| 2023-03-31 | $5.15M 10-K · filed 2025-05-29 | $4.05M 10-K · filed 2023-06-02 |
| 2022-03-31 | $3.10M 10-K · filed 2024-05-30 | |
| 2021-03-31 | $1.55M 10-K · filed 2023-06-02 | |
| 2020-03-31 | $970.00K 10-K · filed 2022-05-25 | |
| 2019-03-31 | $1.72M 10-K · filed 2021-05-26 | |
| 2018-03-31 | $1.30M 10-K · filed 2020-05-27 | |
| 2017-03-31 | $1.32M 10-K · filed 2019-05-29 | |
| 2016-03-31 | $3.13M 10-K · filed 2018-05-30 | |
| 2015-03-31 | $2.63M 10-K · filed 2017-05-24 | |
| 2014-03-31 | $1.93M 10-K · filed 2016-05-25 | |
| 2013-03-31 | $1.52M 10-K · filed 2015-05-27 | |
| 2012-03-31 | $1.43M 10-K · filed 2014-05-28 | |
| 2011-03-31 | $1.67M 10-K/A · filed 2013-06-07 |