U-Haul Holding Company Deferred Income Tax Expense (Benefit)
U-Haul Holding Company (UHAL.B) reported Deferred Income Tax Expense (Benefit) of $50.09 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-27
- U-Haul Holding Company deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$7.17M, a 231.49% decline year-over-year.
- U-Haul Holding Company deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $20.29M, a 64.21% decline year-over-year.
- U-Haul Holding Company deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $4.64M, a 85.70% decline year-over-year.
- U-Haul Holding Company deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $9.78M, a 54.02% decline year-over-year.
- U-Haul Holding Company deferred income tax expense (benefit) for fiscal 2026 was $50.09M, a 10.33% increase from fiscal 2025.
- U-Haul Holding Company deferred income tax expense (benefit) for fiscal 2025 was $45.39M, a 54.68% decline from fiscal 2024.
- U-Haul Holding Company deferred income tax expense (benefit) for fiscal 2024 was $100.15M, a 38.35% decline from fiscal 2023.
- U-Haul Holding Company deferred income tax expense (benefit) for fiscal 2023 was $162.44M, a 61.94% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $50.09M 10-K · filed 2026-05-27 | ||||
| 2025-03-31 | $45.39M 10-K · filed 2026-05-27 | $65.03M 10-K · filed 2025-05-29 | |||
| 2024-03-31 | $100.15M 10-K · filed 2026-05-27 | ||||
| 2023-03-31 | $162.44M 10-K · filed 2025-05-29 | $132.48M 10-K · filed 2024-05-30 | |||
| 2022-03-31 | $100.31M 10-K · filed 2024-05-30 | ||||
| 2012-12-31 | -$7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $13.12M derived: sum of 2 quarters · filed 2013-02-06 | $17.76M 10-Q · filed 2013-02-06 | $27.54M derived: sum of 4 quarters · filed 2013-02-06 | |
| 2012-09-30 | $20.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | $24.93M 10-Q · filed 2012-11-07 | $34.70M derived: sum of 3 quarters · filed 2012-11-07 | $40.16M derived: sum of 4 quarters · filed 2013-02-06 | |
| 2012-06-30 | $4.64M 10-Q · filed 2012-08-08 | $14.42M derived: sum of 2 quarters · filed 2012-08-08 | $19.87M derived: sum of 3 quarters · filed 2013-02-06 | $76.56M derived: sum of 4 quarters · filed 2013-02-06 | |
| 2012-03-31 | $9.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-06 | $15.23M derived: sum of 2 quarters · filed 2013-02-06 | $71.91M derived: sum of 3 quarters · filed 2013-02-06 | $104.36M 10-K · filed 2012-06-06 | |
| 2011-12-31 | $5.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $62.13M derived: sum of 2 quarters · filed 2013-02-06 | $94.58M 10-Q · filed 2013-02-06 | $115.85M derived: sum of 4 quarters · filed 2013-02-06 | |
| 2011-09-30 | $56.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | $89.13M 10-Q · filed 2012-11-07 | $110.40M derived: sum of 3 quarters · filed 2012-11-07 | $112.94M derived: sum of 4 quarters · filed 2012-11-07 | |
| 2011-06-30 | $32.45M 10-Q · filed 2012-08-08 | $53.72M derived: sum of 2 quarters · filed 2012-08-08 | $56.25M derived: sum of 3 quarters · filed 2012-08-08 | $88.11M derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | $21.27M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-06 | $23.81M derived: sum of 2 quarters · filed 2012-06-06 | $55.67M derived: sum of 3 quarters · filed 2012-06-06 | $80.90M 10-K · filed 2012-06-06 | |
| 2010-12-31 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08 | $34.40M derived: sum of 2 quarters · filed 2012-02-08 | $59.63M 10-Q · filed 2012-02-08 | ||
| 2010-09-30 | $31.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-02 | $57.09M 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | $25.23M 10-Q · filed 2011-08-03 | ||||
| 2010-03-31 | $15.50M 10-K · filed 2012-06-06 |