U-Haul Holding Company Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
U-Haul Holding Company (UHAL.B) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome · last filed 2026-05-27
- U-Haul Holding Company effective income tax rate reconciliation, tax exempt income, percent for fiscal 2026 was 0.30%, a 400.00% increase from fiscal 2025.
- U-Haul Holding Company effective income tax rate reconciliation, tax exempt income, percent for fiscal 2025 was 0.06%, a 50.00% increase from fiscal 2024.
- U-Haul Holding Company effective income tax rate reconciliation, tax exempt income, percent for fiscal 2024 was 0.04%, a 50.00% decline from fiscal 2023.
- U-Haul Holding Company effective income tax rate reconciliation, tax exempt income, percent for fiscal 2023 was 0.08%, a 166.67% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 12 month |
|---|---|
| 2026-03-31 | 0.30% 10-K · filed 2026-05-27 |
| 2025-03-31 | 0.06% 10-K · filed 2026-05-27 |
| 2024-03-31 | 0.04% 10-K · filed 2026-05-27 |
| 2023-03-31 | 0.08% 10-K · filed 2025-05-29 |
| 2022-03-31 | 0.03% 10-K · filed 2024-05-30 |