U-Haul Holding Company Increase (Decrease) in Other Operating Assets
U-Haul Holding Company (UHAL.B) reported Increase (Decrease) in Other Operating Assets of $19.76 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-05
- U-Haul Holding Company increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $19.76M, a 442.03% increase year-over-year.
- U-Haul Holding Company increase (decrease) in other operating assets for the quarter ending 2026-03-31 was -$1.97M, a 325.74% decline year-over-year.
- U-Haul Holding Company increase (decrease) in other operating assets for the quarter ending 2025-12-31 was -$10.32M, a 276.24% decline year-over-year.
- U-Haul Holding Company increase (decrease) in other operating assets for the quarter ending 2025-09-30 was $9.38M, a 1615.36% increase year-over-year.
- U-Haul Holding Company increase (decrease) in other operating assets for fiscal 2026 was $731.00K, a 96.37% decline from fiscal 2025.
- U-Haul Holding Company increase (decrease) in other operating assets for fiscal 2025 was $20.14M.
- U-Haul Holding Company increase (decrease) in other operating assets for fiscal 2024 was -$9.89M, a 254.40% decline from fiscal 2023.
- U-Haul Holding Company increase (decrease) in other operating assets for fiscal 2023 was $6.41M, a 1.46% increase from fiscal 2022.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $19.76M 10-Q · filed 2026-08-05 | $17.78M derived: sum of 2 quarters · filed 2026-08-05 | $7.46M derived: sum of 3 quarters · filed 2026-08-05 | $16.84M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | -$12.30M derived: sum of 2 quarters · filed 2026-05-27 | -$2.91M derived: sum of 3 quarters · filed 2026-05-27 | $731.00K 10-K · filed 2026-05-27 | ||||
| 2025-12-31 | -$10.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | -$941.00K derived: sum of 2 quarters · filed 2026-02-04 | $2.70M 10-Q · filed 2026-02-04 | $3.58M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-09-30 | $9.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $13.03M 10-Q · filed 2025-11-05 | $13.90M derived: sum of 3 quarters · filed 2026-08-05 | $19.76M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $3.65M 10-Q · filed 2026-08-05 | $4.52M derived: sum of 2 quarters · filed 2026-08-05 | $10.38M derived: sum of 3 quarters · filed 2026-08-05 | $10.92M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $874.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | $6.73M derived: sum of 2 quarters · filed 2026-05-27 | $7.28M derived: sum of 3 quarters · filed 2026-05-27 | $20.14M 10-K · filed 2026-05-27 | ||||
| 2024-12-31 | $5.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | $6.41M derived: sum of 2 quarters · filed 2026-02-04 | $19.27M 10-Q · filed 2026-02-04 | -$11.25M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2024-09-30 | $547.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $13.41M 10-Q · filed 2025-11-05 | -$17.10M derived: sum of 3 quarters · filed 2026-05-27 | -$13.21M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2024-06-30 | $12.87M 10-Q · filed 2025-08-06 | -$17.65M derived: sum of 2 quarters · filed 2026-05-27 | -$13.75M derived: sum of 3 quarters · filed 2026-05-27 | -$11.37M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2024-03-31 | -$30.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | -$26.62M derived: sum of 2 quarters · filed 2026-05-27 | -$24.23M derived: sum of 3 quarters · filed 2026-05-27 | -$9.89M 10-K · filed 2026-05-27 | $9.89M 10-K · filed 2024-05-30 | |||
| 2023-12-31 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-05 | $6.29M derived: sum of 2 quarters · filed 2025-02-05 | $20.63M 10-Q · filed 2025-02-05 | $13.30M derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-09-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-06 | $16.73M 10-Q · filed 2024-11-06 | $8.75M 10-Q · filed 2023-11-08 | $9.40M derived: sum of 3 quarters · filed 2025-05-29 | $25.57M derived: sum of 4 quarters · filed 2025-05-29 | |||
| 2023-06-30 | $14.34M 10-Q · filed 2024-08-07 | $9.96M 10-Q · filed 2023-08-09 | $7.01M derived: sum of 2 quarters · filed 2025-05-29 | $23.18M derived: sum of 3 quarters · filed 2025-05-29 | $22.68M derived: sum of 4 quarters · filed 2025-05-29 | |||
| 2023-03-31 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | $8.84M derived: sum of 2 quarters · filed 2025-05-29 | $8.34M derived: sum of 3 quarters · filed 2025-05-29 | $6.41M 10-K · filed 2025-05-29 | -$16.03M 10-K · filed 2023-06-02 | |||
| 2022-12-31 | $16.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | $15.67M derived: sum of 2 quarters · filed 2024-02-07 | $13.73M 10-Q · filed 2024-02-07 | -$2.68M 10-Q · filed 2023-02-08 | $21.23M derived: sum of 4 quarters · filed 2024-05-30 | |||
| 2022-09-30 | -$497.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | -$2.43M 10-Q · filed 2023-11-08 | $5.06M derived: sum of 3 quarters · filed 2024-05-30 | $2.55M derived: sum of 4 quarters · filed 2024-05-30 | ||||
| 2022-06-30 | -$1.94M 10-Q · filed 2023-08-09 | $5.56M derived: sum of 2 quarters · filed 2024-05-30 | $3.05M derived: sum of 3 quarters · filed 2024-05-30 | $3.52M derived: sum of 4 quarters · filed 2024-05-30 | ||||
| 2022-03-31 | $7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-30 | $4.99M derived: sum of 2 quarters · filed 2024-05-30 | $5.46M derived: sum of 3 quarters · filed 2024-05-30 | $6.31M 10-K · filed 2024-05-30 | $2.71M 10-K · filed 2022-05-25 | |||
| 2021-12-31 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | -$2.03M derived: sum of 2 quarters · filed 2023-02-08 | -$1.18M 10-Q · filed 2023-02-08 | -$15.31M derived: sum of 4 quarters · filed 2023-06-02 | ||||
| 2021-09-30 | $474.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | $1.33M 10-Q · filed 2022-11-09 | -$12.80M derived: sum of 3 quarters · filed 2023-06-02 | -$43.48M derived: sum of 4 quarters · filed 2023-06-02 | ||||
| 2021-06-30 | $853.00K 10-Q · filed 2022-08-03 | -$13.28M derived: sum of 2 quarters · filed 2023-06-02 | -$43.95M derived: sum of 3 quarters · filed 2023-06-02 | -$43.32M derived: sum of 4 quarters · filed 2023-06-02 | ||||
| 2021-03-31 | -$14.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-02 | -$44.80M derived: sum of 2 quarters · filed 2023-06-02 | -$44.18M derived: sum of 3 quarters · filed 2023-06-02 | -$44.25M 10-K · filed 2023-06-02 | -$29.86M 10-K · filed 2021-05-26 | |||
| 2020-12-31 | -$30.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09 | -$30.05M derived: sum of 2 quarters · filed 2022-02-09 | -$30.12M 10-Q · filed 2022-02-09 | -$29.12M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-09-30 | $627.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-03 | $553.00K 10-Q · filed 2021-11-03 | $1.55M derived: sum of 3 quarters · filed 2022-05-25 | $2.37M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-06-30 | -$74.00K 10-Q · filed 2021-08-04 | $928.00K derived: sum of 2 quarters · filed 2022-05-25 | $1.75M derived: sum of 3 quarters · filed 2022-05-25 | $4.56M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-03-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-25 | $1.82M derived: sum of 2 quarters · filed 2022-05-25 | $4.63M derived: sum of 3 quarters · filed 2022-05-25 | $1.29M 10-K · filed 2022-05-25 | ||||
| 2019-12-31 | $818.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-03 | $3.63M derived: sum of 2 quarters · filed 2021-02-03 | $293.00K 10-Q · filed 2021-02-03 | $2.27M derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-09-30 | $2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-04 | -$525.00K 10-Q · filed 2020-11-04 | $1.45M derived: sum of 3 quarters · filed 2021-05-26 | -$99.54M derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-06-30 | -$3.34M 10-Q · filed 2020-08-05 | -$1.36M derived: sum of 2 quarters · filed 2021-05-26 | -$102.35M derived: sum of 3 quarters · filed 2021-05-26 | -$161.25M derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-03-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-26 | -$99.01M derived: sum of 2 quarters · filed 2021-05-26 | -$157.91M derived: sum of 3 quarters · filed 2021-05-26 | -$157.15M 10-K · filed 2021-05-26 | ||||
| 2018-12-31 | -$100.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-05 | -$159.89M derived: sum of 2 quarters · filed 2020-02-05 | -$159.13M 10-Q · filed 2020-02-05 | $13.12M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-09-30 | -$58.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-06 | -$58.14M 10-Q · filed 2019-11-06 | $114.11M derived: sum of 3 quarters · filed 2020-05-27 | $97.39M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-06-30 | $761.00K 10-Q · filed 2019-08-07 | $173.01M derived: sum of 2 quarters · filed 2020-05-27 | $156.28M derived: sum of 3 quarters · filed 2020-05-27 | $164.21M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-03-31 | $172.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-27 | $155.52M derived: sum of 2 quarters · filed 2020-05-27 | $163.44M derived: sum of 3 quarters · filed 2020-05-27 | $165.97M 10-K · filed 2020-05-27 | ||||
| 2017-12-31 | -$16.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-06 | -$8.80M derived: sum of 2 quarters · filed 2019-02-06 | -$6.28M 10-Q · filed 2019-02-06 | -$4.45M derived: sum of 4 quarters · filed 2019-05-29 | ||||
| 2017-09-30 | $7.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-07 | $10.44M 10-Q · filed 2018-11-07 | -$16.61M 10-Q · filed 2017-11-08 | $12.27M derived: sum of 3 quarters · filed 2019-05-29 | $4.24M derived: sum of 4 quarters · filed 2019-05-29 | |||
| 2017-06-30 | $2.52M 10-Q · filed 2018-08-08 | -$17.81M 10-Q · filed 2017-08-09 | $4.35M derived: sum of 2 quarters · filed 2019-05-29 | -$3.68M derived: sum of 3 quarters · filed 2019-05-29 | $1.62M derived: sum of 4 quarters · filed 2019-05-29 | |||
| 2017-03-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-29 | -$6.21M derived: sum of 2 quarters · filed 2019-05-29 | -$904.00K derived: sum of 3 quarters · filed 2019-05-29 | $2.49M 10-K · filed 2019-05-29 | $40.55M 10-K · filed 2017-05-24 | |||
| 2016-12-31 | -$8.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-07 | -$2.73M derived: sum of 2 quarters · filed 2018-02-07 | $663.00K 10-Q · filed 2018-02-07 | $1.43M 10-Q · filed 2017-02-08 | $2.76M derived: sum of 4 quarters · filed 2018-05-30 | |||
| 2016-09-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-08 | $8.70M 10-Q · filed 2017-11-08 | $10.79M derived: sum of 3 quarters · filed 2018-05-30 | $9.23M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-06-30 | $3.39M 10-Q · filed 2017-08-09 | $5.49M derived: sum of 2 quarters · filed 2018-05-30 | $3.92M derived: sum of 3 quarters · filed 2018-05-30 | -$3.50M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-03-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $533.00K derived: sum of 2 quarters · filed 2018-05-30 | -$6.89M derived: sum of 3 quarters · filed 2018-05-30 | -$16.26M 10-K · filed 2018-05-30 | -$15.32M 10-K · filed 2016-05-25 | |||
| 2015-12-31 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | -$8.99M derived: sum of 2 quarters · filed 2017-02-08 | -$18.36M 10-Q · filed 2017-02-08 | -$20.68M 10-Q · filed 2016-02-03 | -$59.97M derived: sum of 4 quarters · filed 2017-05-24 | |||
| 2015-09-30 | -$7.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-09 | -$16.79M 10-Q · filed 2016-11-09 | -$18.31M 10-Q · filed 2015-11-04 | -$58.41M derived: sum of 3 quarters · filed 2017-05-24 | -$24.63M derived: sum of 4 quarters · filed 2017-05-24 | |||
| 2015-06-30 | -$9.37M 10-Q · filed 2016-08-03 | -$10.11M 10-Q · filed 2015-08-05 | -$50.98M derived: sum of 2 quarters · filed 2017-05-24 | -$17.20M derived: sum of 3 quarters · filed 2017-05-24 | -$16.13M derived: sum of 4 quarters · filed 2017-05-24 | |||
| 2015-03-31 | -$41.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24 | -$7.83M derived: sum of 2 quarters · filed 2017-05-24 | -$6.76M derived: sum of 3 quarters · filed 2017-05-24 | $51.00K 10-K · filed 2017-05-24 | -$3.73M 10-K · filed 2015-05-27 | |||
| 2014-12-31 | $33.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-03 | $34.85M derived: sum of 2 quarters · filed 2016-02-03 | $41.66M 10-Q · filed 2016-02-03 | $41.92M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-09-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-04 | $7.88M 10-Q · filed 2015-11-04 | $8.15M derived: sum of 3 quarters · filed 2016-05-25 | -$4.15M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-06-30 | $6.81M 10-Q · filed 2015-08-05 | $7.08M derived: sum of 2 quarters · filed 2016-05-25 | -$5.22M derived: sum of 3 quarters · filed 2016-05-25 | -$5.38M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-03-31 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | -$12.04M derived: sum of 2 quarters · filed 2016-05-25 | -$12.20M derived: sum of 3 quarters · filed 2016-05-25 | -$7.67M 10-K · filed 2016-05-25 | ||||
| 2013-12-31 | -$12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-04 | -$12.46M derived: sum of 2 quarters · filed 2015-02-04 | -$7.93M 10-Q · filed 2015-02-04 | -$6.77M derived: sum of 4 quarters · filed 2015-05-27 | ||||
| 2013-09-30 | -$162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-05 | $4.37M 10-Q · filed 2014-11-05 | $5.53M derived: sum of 3 quarters · filed 2015-05-27 | $2.58M derived: sum of 4 quarters · filed 2015-05-27 | ||||
| 2013-06-30 | $4.53M 10-Q · filed 2014-08-06 | -$4.53M 10-Q · filed 2013-08-07 | $5.69M derived: sum of 2 quarters · filed 2015-05-27 | $2.75M derived: sum of 3 quarters · filed 2015-05-27 | -$37.54M derived: sum of 4 quarters · filed 2015-05-27 | |||
| 2013-03-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27 | -$1.79M derived: sum of 2 quarters · filed 2015-05-27 | -$42.07M derived: sum of 3 quarters · filed 2015-05-27 | -$21.56M 10-K · filed 2015-05-27 | $21.56M 10-K/A · filed 2013-06-07 | |||
| 2012-12-31 | -$2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | -$43.23M derived: sum of 2 quarters · filed 2014-02-05 | -$22.71M 10-Q · filed 2014-02-05 | $22.71M 10-Q · filed 2013-02-06 | -$32.33M derived: sum of 4 quarters · filed 2014-05-28 | |||
| 2012-09-30 | -$40.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-06 | -$19.77M 10-Q · filed 2013-11-06 | $19.77M 10-Q · filed 2012-11-07 | -$29.39M derived: sum of 3 quarters · filed 2014-05-28 | -$47.73M derived: sum of 4 quarters · filed 2014-05-28 | |||
| 2012-06-30 | $20.52M 10-Q · filed 2013-08-07 | $10.90M derived: sum of 2 quarters · filed 2014-05-28 | -$7.45M derived: sum of 3 quarters · filed 2014-05-28 | $3.94M derived: sum of 4 quarters · filed 2014-05-28 | ||||
| 2012-03-31 | -$9.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | -$27.96M derived: sum of 2 quarters · filed 2014-05-28 | -$16.58M derived: sum of 3 quarters · filed 2014-05-28 | -$5.99M 10-K · filed 2014-05-28 | $5.99M 10-K · filed 2012-06-06 | |||
| 2011-12-31 | -$18.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | -$6.96M derived: sum of 2 quarters · filed 2013-02-06 | $3.62M 10-Q · filed 2013-02-06 | -$7.90M derived: sum of 4 quarters · filed 2013-06-07 | ||||
| 2011-09-30 | $11.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | $21.97M 10-Q · filed 2012-11-07 | $10.45M derived: sum of 3 quarters · filed 2013-06-07 | $49.92M derived: sum of 4 quarters · filed 2013-06-07 | ||||
| 2011-06-30 | $10.59M 10-Q · filed 2012-08-08 | $8.63M 10-Q · filed 2011-08-03 | -$938.00K derived: sum of 2 quarters · filed 2013-06-07 | $38.53M derived: sum of 3 quarters · filed 2013-06-07 | $40.11M derived: sum of 4 quarters · filed 2013-06-07 | |||
| 2011-03-31 | -$11.52M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-06-07 | $27.95M derived: sum of 2 quarters · filed 2013-06-07 | $29.52M derived: sum of 3 quarters · filed 2013-06-07 | $28.71M 10-K/A · filed 2013-06-07 | ||||
| 2010-12-31 | $39.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08 | $41.05M derived: sum of 2 quarters · filed 2012-02-08 | $40.24M 10-Q · filed 2012-02-08 | |||||
| 2010-09-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-02 | $766.00K 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | -$809.00K 10-Q · filed 2011-08-03 | |||||||
| 2010-03-31 | $34.63M 10-K · filed 2012-06-06 |