U-Haul Holding Company Tax Adjustments, Settlements, and Unusual Provisions
U-Haul Holding Company (UHAL.B) reported Tax Adjustments, Settlements, and Unusual Provisions of $3.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-05-27
- U-Haul Holding Company tax adjustments, settlements, and unusual provisions for fiscal 2026 was $3.00M, a 87.50% increase from fiscal 2025.
- U-Haul Holding Company tax adjustments, settlements, and unusual provisions for fiscal 2025 was $1.60M, a 97.53% decline from fiscal 2024.
- U-Haul Holding Company tax adjustments, settlements, and unusual provisions for fiscal 2024 was $64.80M, a 82.30% decline from fiscal 2023.
- U-Haul Holding Company tax adjustments, settlements, and unusual provisions for fiscal 2023 was $366.00M, a 50.62% increase from fiscal 2022.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|
| 2026-03-31 | $3.00M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $1.60M 10-K · filed 2026-05-27 | $66.00M 10-K · filed 2025-05-29 |
| 2024-03-31 | $64.80M 10-K · filed 2025-05-29 | $11.40M 10-K · filed 2024-05-30 |
| 2023-03-31 | $366.00M 10-K · filed 2023-06-02 | |
| 2022-03-31 | $243.00M 10-K · filed 2023-06-02 | |
| 2021-03-31 | $146.00M 10-K · filed 2023-06-02 |