U-Haul Holding Company Deferred State and Local Income Tax Expense (Benefit)
U-Haul Holding Company (UHAL.B) reported Deferred State and Local Income Tax Expense (Benefit) of $2.94 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-27
- U-Haul Holding Company deferred state and local income tax expense (benefit) for fiscal 2026 was $2.94M, a 53.75% decline from fiscal 2025.
- U-Haul Holding Company deferred state and local income tax expense (benefit) for fiscal 2025 was $6.36M, a 2.83% decline from fiscal 2024.
- U-Haul Holding Company deferred state and local income tax expense (benefit) for fiscal 2024 was $6.54M, a 53.53% decline from fiscal 2023.
- U-Haul Holding Company deferred state and local income tax expense (benefit) for fiscal 2023 was $14.08M, a 121.51% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $2.94M 10-K · filed 2026-05-27 |
| 2025-03-31 | $6.36M 10-K · filed 2026-05-27 |
| 2024-03-31 | $6.54M 10-K · filed 2026-05-27 |
| 2023-03-31 | $14.08M 10-K · filed 2025-05-29 |
| 2022-03-31 | $6.36M 10-K · filed 2024-05-30 |
| 2021-03-31 | $9.79M 10-K · filed 2023-06-02 |
| 2020-03-31 | $9.73M 10-K · filed 2022-05-25 |
| 2019-03-31 | $11.31M 10-K · filed 2021-05-26 |
| 2018-03-31 | $15.48M 10-K · filed 2020-05-27 |
| 2017-03-31 | $15.21M 10-K · filed 2019-05-29 |
| 2016-03-31 | $12.56M 10-K · filed 2018-05-30 |
| 2015-03-31 | $5.26M 10-K · filed 2017-05-24 |
| 2014-03-31 | $7.55M 10-K · filed 2016-05-25 |
| 2013-03-31 | $1.46M 10-K · filed 2015-05-27 |
| 2012-03-31 | $8.31M 10-K · filed 2014-05-28 |
| 2011-03-31 | $7.30M 10-K/A · filed 2013-06-07 |