U-Haul Holding Company Increase (Decrease) in Prepaid Expense
U-Haul Holding Company (UHAL.B) reported Increase (Decrease) in Prepaid Expense of -$53.83 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:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-05
- U-Haul Holding Company increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was -$53.83M, a 2178.34% decline year-over-year.
- U-Haul Holding Company increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$161.53M, a 1080.21% decline year-over-year.
- U-Haul Holding Company increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was $36.77M.
- U-Haul Holding Company increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $30.94M, a 0.74% decline year-over-year.
- U-Haul Holding Company increase (decrease) in prepaid expense for fiscal 2026 was -$91.23M, a 346.31% decline from fiscal 2025.
- U-Haul Holding Company increase (decrease) in prepaid expense for fiscal 2025 was $37.04M, a 732.13% increase from fiscal 2024.
- U-Haul Holding Company increase (decrease) in prepaid expense for fiscal 2024 was $4.45M, a 20.16% decline from fiscal 2023.
- U-Haul Holding Company increase (decrease) in prepaid expense for fiscal 2023 was $5.58M, a 97.60% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$53.83M 10-Q · filed 2026-08-05 | -$215.36M derived: sum of 2 quarters · filed 2026-08-05 | -$178.59M derived: sum of 3 quarters · filed 2026-08-05 | -$147.65M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$161.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | -$124.76M derived: sum of 2 quarters · filed 2026-05-27 | -$93.82M derived: sum of 3 quarters · filed 2026-05-27 | -$91.23M 10-K · filed 2026-05-27 | ||||
| 2025-12-31 | $36.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | $67.71M derived: sum of 2 quarters · filed 2026-02-04 | $70.30M 10-Q · filed 2026-02-04 | $86.78M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-09-30 | $30.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $33.53M 10-Q · filed 2025-11-05 | $50.01M derived: sum of 3 quarters · filed 2026-08-05 | $37.26M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $2.59M 10-Q · filed 2026-08-05 | $19.07M derived: sum of 2 quarters · filed 2026-08-05 | $6.31M derived: sum of 3 quarters · filed 2026-08-05 | $37.49M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $16.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | $3.72M derived: sum of 2 quarters · filed 2026-05-27 | $34.90M derived: sum of 3 quarters · filed 2026-05-27 | $37.04M 10-K · filed 2026-05-27 | ||||
| 2024-12-31 | -$12.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | $18.42M derived: sum of 2 quarters · filed 2026-02-04 | $20.56M 10-Q · filed 2026-02-04 | $23.50M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2024-09-30 | $31.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $33.32M 10-Q · filed 2025-11-05 | $36.26M derived: sum of 3 quarters · filed 2026-05-27 | $15.94M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2024-06-30 | $2.14M 10-Q · filed 2025-08-06 | $5.08M derived: sum of 2 quarters · filed 2026-05-27 | -$15.23M derived: sum of 3 quarters · filed 2026-05-27 | -$3.28M derived: sum of 4 quarters · filed 2026-05-27 | ||||
| 2024-03-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | -$17.37M derived: sum of 2 quarters · filed 2026-05-27 | -$5.42M derived: sum of 3 quarters · filed 2026-05-27 | $4.45M 10-K · filed 2026-05-27 | ||||
| 2023-12-31 | -$20.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-05 | -$8.36M derived: sum of 2 quarters · filed 2025-02-05 | $1.51M 10-Q · filed 2025-02-05 | -$783.00K derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-09-30 | $11.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-06 | $21.82M 10-Q · filed 2024-11-06 | $19.53M derived: sum of 3 quarters · filed 2025-05-29 | $27.40M derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-06-30 | $9.87M 10-Q · filed 2024-08-07 | -$9.87M 10-Q · filed 2023-08-09 | $7.58M derived: sum of 2 quarters · filed 2025-05-29 | $15.45M derived: sum of 3 quarters · filed 2025-05-29 | $20.38M derived: sum of 4 quarters · filed 2025-05-29 | |||
| 2023-03-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | $5.58M derived: sum of 2 quarters · filed 2025-05-29 | $10.51M derived: sum of 3 quarters · filed 2025-05-29 | $5.58M 10-K · filed 2025-05-29 | ||||
| 2022-12-31 | $7.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | $12.80M derived: sum of 2 quarters · filed 2024-02-07 | $7.87M 10-Q · filed 2024-02-07 | -$7.87M 10-Q · filed 2023-02-08 | $497.80M derived: sum of 4 quarters · filed 2024-05-30 | |||
| 2022-09-30 | $4.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | -$3.00K 10-Q · filed 2023-11-08 | $489.93M derived: sum of 3 quarters · filed 2024-05-30 | $499.12M derived: sum of 4 quarters · filed 2024-05-30 | ||||
| 2022-06-30 | -$4.93M 10-Q · filed 2023-08-09 | $485.00M derived: sum of 2 quarters · filed 2024-05-30 | $494.19M derived: sum of 3 quarters · filed 2024-05-30 | $390.11M derived: sum of 4 quarters · filed 2024-05-30 | ||||
| 2022-03-31 | $489.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-30 | $499.12M derived: sum of 2 quarters · filed 2024-05-30 | $395.05M derived: sum of 3 quarters · filed 2024-05-30 | $232.34M 10-K · filed 2024-05-30 | -$232.34M 10-K · filed 2022-05-25 | |||
| 2021-12-31 | $9.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | -$94.89M derived: sum of 2 quarters · filed 2023-02-08 | -$257.59M 10-Q · filed 2023-02-08 | -$239.52M derived: sum of 4 quarters · filed 2023-06-02 | ||||
| 2021-09-30 | -$104.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | -$266.78M 10-Q · filed 2022-11-09 | -$248.71M derived: sum of 3 quarters · filed 2023-06-02 | -$245.07M derived: sum of 4 quarters · filed 2023-06-02 | ||||
| 2021-06-30 | -$162.71M 10-Q · filed 2022-08-03 | -$144.64M derived: sum of 2 quarters · filed 2023-06-02 | -$141.00M derived: sum of 3 quarters · filed 2023-06-02 | -$279.90M derived: sum of 4 quarters · filed 2023-06-02 | ||||
| 2021-03-31 | $18.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-02 | $21.70M derived: sum of 2 quarters · filed 2023-06-02 | -$117.19M derived: sum of 3 quarters · filed 2023-06-02 | -$94.36M 10-K · filed 2023-06-02 | ||||
| 2020-12-31 | $3.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09 | -$135.26M derived: sum of 2 quarters · filed 2022-02-09 | -$112.43M 10-Q · filed 2022-02-09 | $262.29M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-09-30 | -$138.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-03 | -$116.06M 10-Q · filed 2021-11-03 | $258.65M derived: sum of 3 quarters · filed 2022-05-25 | $253.15M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-06-30 | $22.83M 10-Q · filed 2021-08-04 | $397.55M derived: sum of 2 quarters · filed 2022-05-25 | $392.04M derived: sum of 3 quarters · filed 2022-05-25 | $398.23M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-03-31 | $374.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-25 | $369.21M derived: sum of 2 quarters · filed 2022-05-25 | $375.40M derived: sum of 3 quarters · filed 2022-05-25 | $391.12M 10-K · filed 2022-05-25 | ||||
| 2019-12-31 | -$5.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-03 | $682.00K derived: sum of 2 quarters · filed 2021-02-03 | $16.40M 10-Q · filed 2021-02-03 | $12.49M derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-09-30 | $6.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-04 | $21.91M 10-Q · filed 2020-11-04 | $18.00M derived: sum of 3 quarters · filed 2021-05-26 | $12.82M derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-06-30 | $15.72M 10-Q · filed 2020-08-05 | $11.81M derived: sum of 2 quarters · filed 2021-05-26 | $6.63M derived: sum of 3 quarters · filed 2021-05-26 | $6.34M derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-03-31 | -$3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-26 | -$9.09M derived: sum of 2 quarters · filed 2021-05-26 | -$9.38M derived: sum of 3 quarters · filed 2021-05-26 | $8.62M 10-K · filed 2021-05-26 | ||||
| 2018-12-31 | -$5.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-05 | -$5.47M derived: sum of 2 quarters · filed 2020-02-05 | $12.53M 10-Q · filed 2020-02-05 | $31.08M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-09-30 | -$290.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-06 | $17.71M 10-Q · filed 2019-11-06 | $36.25M derived: sum of 3 quarters · filed 2020-05-27 | $99.96M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-06-30 | $18.00M 10-Q · filed 2019-08-07 | $36.54M derived: sum of 2 quarters · filed 2020-05-27 | $100.25M derived: sum of 3 quarters · filed 2020-05-27 | $103.55M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-03-31 | $18.55M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-27 | $82.25M derived: sum of 2 quarters · filed 2020-05-27 | $85.55M derived: sum of 3 quarters · filed 2020-05-27 | $40.77M 10-K · filed 2020-05-27 | ||||
| 2017-12-31 | $63.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-06 | $67.01M derived: sum of 2 quarters · filed 2019-02-06 | $22.22M 10-Q · filed 2019-02-06 | $92.41M derived: sum of 4 quarters · filed 2019-05-29 | ||||
| 2017-09-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-07 | -$41.49M 10-Q · filed 2018-11-07 | $28.71M derived: sum of 3 quarters · filed 2019-05-29 | -$4.62M derived: sum of 4 quarters · filed 2019-05-29 | ||||
| 2017-06-30 | -$44.79M 10-Q · filed 2018-08-08 | $25.40M derived: sum of 2 quarters · filed 2019-05-29 | -$7.93M derived: sum of 3 quarters · filed 2019-05-29 | -$14.35M derived: sum of 4 quarters · filed 2019-05-29 | ||||
| 2017-03-31 | $70.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-29 | $36.86M derived: sum of 2 quarters · filed 2019-05-29 | $30.44M derived: sum of 3 quarters · filed 2019-05-29 | -$9.39M 10-K · filed 2019-05-29 | ||||
| 2016-12-31 | -$33.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-07 | -$39.75M derived: sum of 2 quarters · filed 2018-02-07 | -$79.58M 10-Q · filed 2018-02-07 | -$126.25M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-09-30 | -$6.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-08 | -$46.25M 10-Q · filed 2017-11-08 | -$92.92M derived: sum of 3 quarters · filed 2018-05-30 | $35.90M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-06-30 | -$39.83M 10-Q · filed 2017-08-09 | -$86.50M derived: sum of 2 quarters · filed 2018-05-30 | $42.32M derived: sum of 3 quarters · filed 2018-05-30 | $27.13M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-03-31 | -$46.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $82.15M derived: sum of 2 quarters · filed 2018-05-30 | $66.96M derived: sum of 3 quarters · filed 2018-05-30 | $10.34M 10-K · filed 2018-05-30 | ||||
| 2015-12-31 | $128.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | $113.64M derived: sum of 2 quarters · filed 2017-02-08 | $57.02M 10-Q · filed 2017-02-08 | $83.83M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-09-30 | -$15.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-09 | -$71.81M 10-Q · filed 2016-11-09 | -$45.00M derived: sum of 3 quarters · filed 2017-05-24 | $7.92M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-06-30 | -$56.62M 10-Q · filed 2016-08-03 | -$29.81M derived: sum of 2 quarters · filed 2017-05-24 | $23.11M derived: sum of 3 quarters · filed 2017-05-24 | $14.46M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-03-31 | $26.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24 | $79.73M derived: sum of 2 quarters · filed 2017-05-24 | $71.09M derived: sum of 3 quarters · filed 2017-05-24 | $65.72M 10-K · filed 2017-05-24 | ||||
| 2014-12-31 | $52.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-03 | $44.27M derived: sum of 2 quarters · filed 2016-02-03 | $38.91M 10-Q · filed 2016-02-03 | $49.83M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-09-30 | -$8.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-04 | -$14.01M 10-Q · filed 2015-11-04 | -$3.09M derived: sum of 3 quarters · filed 2016-05-25 | -$13.88M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-06-30 | -$5.37M 10-Q · filed 2015-08-05 | $5.55M derived: sum of 2 quarters · filed 2016-05-25 | -$5.23M derived: sum of 3 quarters · filed 2016-05-25 | $6.54M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-03-31 | $10.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $137.00K derived: sum of 2 quarters · filed 2016-05-25 | $11.91M derived: sum of 3 quarters · filed 2016-05-25 | -$2.19M 10-K · filed 2016-05-25 | ||||
| 2013-12-31 | -$10.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-04 | $989.00K derived: sum of 2 quarters · filed 2015-02-04 | -$13.11M 10-Q · filed 2015-02-04 | -$10.80M derived: sum of 4 quarters · filed 2015-05-27 | ||||
| 2013-09-30 | $11.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-05 | -$2.32M 10-Q · filed 2014-11-05 | -$19.00K derived: sum of 3 quarters · filed 2015-05-27 | $13.69M derived: sum of 4 quarters · filed 2015-05-27 | ||||
| 2013-06-30 | -$14.10M 10-Q · filed 2014-08-06 | $14.10M 10-Q · filed 2013-08-07 | -$11.79M derived: sum of 2 quarters · filed 2015-05-27 | $1.91M derived: sum of 3 quarters · filed 2015-05-27 | $1.22M derived: sum of 4 quarters · filed 2015-05-27 | |||
| 2013-03-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27 | $16.01M derived: sum of 2 quarters · filed 2015-05-27 | $15.32M derived: sum of 3 quarters · filed 2015-05-27 | $15.59M 10-K · filed 2015-05-27 | -$15.59M 10-K/A · filed 2013-06-07 | |||
| 2012-12-31 | $13.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | $13.02M derived: sum of 2 quarters · filed 2014-02-05 | $13.28M 10-Q · filed 2014-02-05 | -$13.28M 10-Q · filed 2013-02-06 | -$5.13M derived: sum of 4 quarters · filed 2014-05-28 | |||
| 2012-09-30 | -$689.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-06 | -$422.00K 10-Q · filed 2013-11-06 | $422.00K 10-Q · filed 2012-11-07 | -$18.84M derived: sum of 3 quarters · filed 2014-05-28 | -$24.87M derived: sum of 4 quarters · filed 2014-05-28 | |||
| 2012-06-30 | $267.00K 10-Q · filed 2013-08-07 | -$18.15M derived: sum of 2 quarters · filed 2014-05-28 | -$24.18M derived: sum of 3 quarters · filed 2014-05-28 | -$16.63M derived: sum of 4 quarters · filed 2014-05-28 | ||||
| 2012-03-31 | -$18.41M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | -$24.45M derived: sum of 2 quarters · filed 2014-05-28 | -$16.90M derived: sum of 3 quarters · filed 2014-05-28 | -$15.75M 10-K · filed 2014-05-28 | $15.75M 10-K · filed 2012-06-06 | |||
| 2011-12-31 | -$6.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $1.52M derived: sum of 2 quarters · filed 2013-02-06 | $2.67M 10-Q · filed 2013-02-06 | -$11.36M derived: sum of 4 quarters · filed 2013-06-07 | ||||
| 2011-09-30 | $7.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | $8.70M 10-Q · filed 2012-11-07 | -$5.33M derived: sum of 3 quarters · filed 2013-06-07 | -$517.00K derived: sum of 4 quarters · filed 2013-06-07 | ||||
| 2011-06-30 | $1.15M 10-Q · filed 2012-08-08 | -$12.88M derived: sum of 2 quarters · filed 2013-06-07 | -$8.07M derived: sum of 3 quarters · filed 2013-06-07 | -$763.00K derived: sum of 4 quarters · filed 2013-06-07 | ||||
| 2011-03-31 | -$14.03M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-06-07 | -$9.22M derived: sum of 2 quarters · filed 2013-06-07 | -$1.91M derived: sum of 3 quarters · filed 2013-06-07 | -$4.24M 10-K/A · filed 2013-06-07 | ||||
| 2010-12-31 | $4.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08 | $12.12M derived: sum of 2 quarters · filed 2012-02-08 | $9.78M 10-Q · filed 2012-02-08 | |||||
| 2010-09-30 | $7.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-02 | $4.97M 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | -$2.33M 10-Q · filed 2011-08-03 | |||||||
| 2010-03-31 | $822.00K 10-K · filed 2012-06-06 |