U-Haul Holding Company Deferred Tax Liabilities, Gross
U-Haul Holding Company (UHAL.B) had Deferred Tax Liabilities, Gross of $2.06 billion as of 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-27
- 2026-03-31: Deferred Tax Liabilities, Gross $2.06B.
- 2025-03-31: Deferred Tax Liabilities, Gross $1.75B.
- 2024-03-31: Deferred Tax Liabilities, Gross $1.68B.
- 2023-03-31: Deferred Tax Liabilities, Gross $1.57B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $2.06B 10-K · filed 2026-05-27 | |
| 2025-03-31 | $1.75B 10-K · filed 2026-05-27 | |
| 2024-03-31 | $1.68B 10-K · filed 2025-05-29 | |
| 2023-03-31 | $1.57B 10-K · filed 2024-05-30 | |
| 2022-03-31 | $1.47B 10-K · filed 2023-06-02 | $1.46B 10-K · filed 2022-05-25 |
| 2021-03-31 | $1.36B 10-K · filed 2022-05-25 | |
| 2020-03-31 | $1.27B 10-K · filed 2021-05-26 | |
| 2019-03-31 | $963.27M 10-K · filed 2020-05-27 | |
| 2018-03-31 | $776.70M 10-K · filed 2019-05-29 | |
| 2017-03-31 | $1.03B 10-K · filed 2018-05-30 | |
| 2016-03-31 | $862.07M 10-K · filed 2017-05-24 | |
| 2015-03-31 | $719.35M 10-K · filed 2016-05-25 | |
| 2014-03-31 | $609.91M 10-K · filed 2015-05-27 | |
| 2013-03-31 | $574.06M 10-K · filed 2014-05-28 | |
| 2012-12-31 | $399.10M 10-Q · filed 2013-02-06 | |
| 2012-09-30 | $404.56M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $375.09M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $522.58M 10-K/A · filed 2013-06-07 | $370.99M 10-K · filed 2012-06-06 |
| 2011-12-31 | $362.16M 10-Q · filed 2012-02-08 | |
| 2011-09-30 | $350.66M 10-Q · filed 2011-11-02 | |
| 2011-06-30 | $301.70M 10-Q · filed 2011-08-03 | |
| 2011-03-31 | $271.26M 10-K · filed 2012-06-06 |