U-Haul Holding Company Income Tax Examination, Penalties Accrued
U-Haul Holding Company (UHAL.B) had Income Tax Examination, Penalties Accrued of $24.80 million as of 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Income Tax Examination, Penalties and Interest Accrued
us-gaap:IncomeTaxExaminationPenaltiesAccrued · last filed 2026-05-27
- 2026-03-31: Income Tax Examination, Penalties Accrued $24.80M.
- 2025-03-31: Income Tax Examination, Penalties Accrued $21.80M; Income Tax Examination, Penalties Accrued as first filed $1.60M.
| Period end | Income Tax Examination, Penalties Accrued | Income Tax Examination, Penalties Accrued as first filed |
|---|---|---|
| 2026-03-31 | $24.80M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $21.80M 10-K · filed 2026-05-27 | $1.60M 10-K · filed 2025-05-29 |