U-Haul Holding Company Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
U-Haul Holding Company (UHAL.B) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $6.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-27
- U-Haul Holding Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $6.00M, a 72.48% decline from fiscal 2025.
- U-Haul Holding Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $21.80M, a 7.92% increase from fiscal 2024.
- U-Haul Holding Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $20.20M, a 910.00% increase from fiscal 2023.
- U-Haul Holding Company unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.00M, a 42.86% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-03-31 | $6.00M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $21.80M 10-K · filed 2025-05-29 | |
| 2024-03-31 | $20.20M 10-K · filed 2025-05-29 | $8.10M 10-K · filed 2024-05-30 |
| 2023-03-31 | $2.00M 10-K · filed 2023-06-02 | |
| 2022-03-31 | $1.40M 10-K · filed 2022-05-25 | |
| 2021-03-31 | $1.50M 10-K · filed 2021-05-26 | |
| 2020-03-31 | $3.30M 10-K · filed 2020-05-27 | |
| 2019-03-31 | $1.00M 10-K · filed 2019-05-29 | |
| 2018-03-31 | $400.00K 10-K · filed 2018-05-30 | |
| 2017-03-31 | $800.00K 10-K · filed 2017-05-24 | |
| 2016-03-31 | $700.00K 10-K · filed 2016-05-25 | |
| 2015-03-31 | $500.00K 10-K · filed 2015-05-27 | |
| 2014-03-31 | $400.00K 10-K · filed 2014-05-28 | |
| 2013-03-31 | $300.00K 10-K/A · filed 2013-06-07 |