U-Haul Holding Company Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
U-Haul Holding Company (UHAL) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.25 million for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2023-08-09
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2023-06-30 was $1.25M, a 2878.57% increase year-over-year.
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2022-06-30 was $42.00K.
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2022-03-31 was $126.00K, a 869.23% increase year-over-year.
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-12-31 was $57.00K, a 533.33% increase year-over-year.
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2022 was $148.00K.
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2021 was -$140.00K.
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$2.05M, a 1495.24% decline from fiscal 2019.
- U-Haul Holding Company other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $147.00K, a 89.21% decline from fiscal 2018.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-06-30 | $1.25M 10-Q · filed 2023-08-09 | |||||||
| 2022-06-30 | $42.00K 10-Q · filed 2023-08-09 | $168.00K derived: sum of 2 quarters · filed 2023-08-09 | $225.00K derived: sum of 3 quarters · filed 2023-08-09 | $207.00K derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-25 | $183.00K derived: sum of 2 quarters · filed 2022-05-25 | $165.00K derived: sum of 3 quarters · filed 2022-05-25 | $148.00K 10-K · filed 2022-05-25 | ||||
| 2021-12-31 | $57.00K 10-Q · filed 2022-02-09 | $39.00K derived: sum of 2 quarters · filed 2022-02-09 | $22.00K 10-Q · filed 2022-02-09 | $35.00K derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-09-30 | -$18.00K 10-Q · filed 2021-11-03 | -$35.00K 10-Q · filed 2021-11-03 | -$22.00K derived: sum of 3 quarters · filed 2022-08-03 | -$13.00K derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-06-30 | -$17.00K 10-Q · filed 2022-08-03 | -$4.00K derived: sum of 2 quarters · filed 2022-08-03 | $5.00K derived: sum of 3 quarters · filed 2022-08-03 | $16.00K derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-25 | $22.00K derived: sum of 2 quarters · filed 2022-05-25 | $33.00K derived: sum of 3 quarters · filed 2022-05-25 | -$140.00K 10-K · filed 2022-05-25 | ||||
| 2020-12-31 | $9.00K 10-Q · filed 2022-02-09 | $20.00K derived: sum of 2 quarters · filed 2022-02-09 | -$153.00K 10-Q · filed 2022-02-09 | -$1.82M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-09-30 | $11.00K 10-Q · filed 2021-11-03 | -$162.00K 10-Q · filed 2021-11-03 | -$1.83M derived: sum of 3 quarters · filed 2022-05-25 | -$1.71M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-06-30 | -$173.00K 10-Q · filed 2021-08-04 | -$1.84M derived: sum of 2 quarters · filed 2022-05-25 | -$1.72M derived: sum of 3 quarters · filed 2022-05-25 | -$1.93M derived: sum of 4 quarters · filed 2022-05-25 | ||||
| 2020-03-31 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-25 | -$1.55M derived: sum of 2 quarters · filed 2022-05-25 | -$1.76M derived: sum of 3 quarters · filed 2022-05-25 | -$2.05M 10-K · filed 2022-05-25 | ||||
| 2019-12-31 | $118.00K 10-Q · filed 2021-02-03 | -$89.00K derived: sum of 2 quarters · filed 2021-02-03 | -$382.00K 10-Q · filed 2021-02-03 | -$407.00K derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-09-30 | -$207.00K 10-Q · filed 2020-11-04 | -$500.00K 10-Q · filed 2020-11-04 | -$525.00K derived: sum of 3 quarters · filed 2021-05-26 | -$771.00K derived: sum of 4 quarters · filed 2021-05-26 | ||||
| 2019-06-30 | -$293.00K 10-Q · filed 2020-08-05 | -$308.00K 10-Q · filed 2019-08-07 | -$318.00K derived: sum of 2 quarters · filed 2021-05-26 | -$564.00K derived: sum of 3 quarters · filed 2021-05-26 | -$447.00K derived: sum of 4 quarters · filed 2021-05-26 | |||
| 2019-03-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-26 | -$271.00K derived: sum of 2 quarters · filed 2021-05-26 | -$154.00K derived: sum of 3 quarters · filed 2021-05-26 | $147.00K 10-K · filed 2021-05-26 | $156.00K 10-K · filed 2019-05-29 | |||
| 2018-12-31 | -$246.00K 10-Q · filed 2020-02-05 | -$28.00K 10-Q · filed 2019-02-06 | -$129.00K derived: sum of 2 quarters · filed 2020-02-05 | $172.00K 10-Q · filed 2020-02-05 | $180.00K 10-Q · filed 2019-02-06 | -$18.00K derived: sum of 4 quarters · filed 2020-05-27 | ||
| 2018-09-30 | $117.00K 10-Q · filed 2019-11-06 | $70.00K 10-Q · filed 2018-11-07 | $418.00K 10-Q · filed 2019-11-06 | $208.00K 10-Q · filed 2018-11-07 | $228.00K derived: sum of 3 quarters · filed 2020-05-27 | $574.00K derived: sum of 4 quarters · filed 2020-05-27 | ||
| 2018-06-30 | $138.00K 10-Q · filed 2019-08-07 | $111.00K derived: sum of 2 quarters · filed 2020-05-27 | $457.00K derived: sum of 3 quarters · filed 2020-05-27 | $911.00K derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-03-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-27 | $319.00K derived: sum of 2 quarters · filed 2020-05-27 | $773.00K derived: sum of 3 quarters · filed 2020-05-27 | $1.36M 10-K · filed 2020-05-27 | ||||
| 2017-12-31 | $346.00K 10-Q · filed 2019-02-06 | $800.00K derived: sum of 2 quarters · filed 2019-02-06 | $1.39M 10-Q · filed 2019-02-06 | $2.26M derived: sum of 4 quarters · filed 2019-05-29 | ||||
| 2017-09-30 | $454.00K 10-Q · filed 2018-11-07 | $1.04M 10-Q · filed 2018-11-07 | $1.91M derived: sum of 3 quarters · filed 2019-05-29 | $2.84M derived: sum of 4 quarters · filed 2019-05-29 | ||||
| 2017-06-30 | $590.00K 10-Q · filed 2018-08-08 | $1.46M derived: sum of 2 quarters · filed 2019-05-29 | $2.39M derived: sum of 3 quarters · filed 2019-05-29 | $3.57M derived: sum of 4 quarters · filed 2019-05-29 | ||||
| 2017-03-31 | $866.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-29 | $1.80M derived: sum of 2 quarters · filed 2019-05-29 | $2.98M derived: sum of 3 quarters · filed 2019-05-29 | $3.77M 10-K · filed 2019-05-29 | ||||
| 2016-12-31 | $931.00K 10-Q · filed 2018-02-07 | $2.11M derived: sum of 2 quarters · filed 2018-02-07 | $2.90M 10-Q · filed 2018-02-07 | $3.19M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-09-30 | $1.18M 10-Q · filed 2017-11-08 | $1.97M 10-Q · filed 2017-11-08 | $2.26M derived: sum of 3 quarters · filed 2018-05-30 | $3.91M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-06-30 | $791.00K 10-Q · filed 2017-08-09 | $1.08M derived: sum of 2 quarters · filed 2018-05-30 | $2.73M derived: sum of 3 quarters · filed 2018-05-30 | $3.20M derived: sum of 4 quarters · filed 2018-05-30 | ||||
| 2016-03-31 | $290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $1.94M derived: sum of 2 quarters · filed 2018-05-30 | $2.41M derived: sum of 3 quarters · filed 2018-05-30 | $3.69M 10-K · filed 2018-05-30 | ||||
| 2015-12-31 | $1.65M 10-Q · filed 2017-02-08 | $2.12M derived: sum of 2 quarters · filed 2017-02-08 | $3.40M 10-Q · filed 2017-02-08 | $3.70M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-09-30 | $469.00K 10-Q · filed 2016-11-09 | $1.75M 10-Q · filed 2016-11-09 | $2.05M derived: sum of 3 quarters · filed 2017-05-24 | $2.65M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-06-30 | $1.28M 10-Q · filed 2016-08-03 | $1.58M derived: sum of 2 quarters · filed 2017-05-24 | $2.18M derived: sum of 3 quarters · filed 2017-05-24 | $3.89M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-03-31 | $297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24 | $899.00K derived: sum of 2 quarters · filed 2017-05-24 | $2.61M derived: sum of 3 quarters · filed 2017-05-24 | $3.12M 10-K · filed 2017-05-24 | ||||
| 2014-12-31 | $602.00K 10-Q · filed 2016-02-03 | $2.31M derived: sum of 2 quarters · filed 2016-02-03 | $2.82M 10-Q · filed 2016-02-03 | $3.88M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-09-30 | $1.71M 10-Q · filed 2015-11-04 | $2.22M 10-Q · filed 2015-11-04 | $3.27M derived: sum of 3 quarters · filed 2016-05-25 | $4.94M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-06-30 | $511.00K 10-Q · filed 2015-08-05 | $1.57M derived: sum of 2 quarters · filed 2016-05-25 | $3.24M derived: sum of 3 quarters · filed 2016-05-25 | $3.98M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2014-03-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $2.73M derived: sum of 2 quarters · filed 2016-05-25 | $3.47M derived: sum of 3 quarters · filed 2016-05-25 | $7.34M 10-K · filed 2016-05-25 | ||||
| 2013-12-31 | $1.67M 10-Q · filed 2015-02-04 | $2.41M derived: sum of 2 quarters · filed 2015-02-04 | $6.29M 10-Q · filed 2015-02-04 | $8.15M derived: sum of 4 quarters · filed 2015-05-27 | ||||
| 2013-09-30 | $740.00K 10-Q · filed 2014-11-05 | $4.61M 10-Q · filed 2014-11-05 | $6.48M derived: sum of 3 quarters · filed 2015-05-27 | $8.09M derived: sum of 4 quarters · filed 2015-05-27 | ||||
| 2013-06-30 | $3.87M 10-Q · filed 2014-08-06 | $5.74M derived: sum of 2 quarters · filed 2015-05-27 | $7.35M derived: sum of 3 quarters · filed 2015-05-27 | $7.64M derived: sum of 4 quarters · filed 2015-05-27 | ||||
| 2013-03-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27 | $3.48M derived: sum of 2 quarters · filed 2015-05-27 | $3.77M derived: sum of 3 quarters · filed 2015-05-27 | $3.57M 10-K · filed 2015-05-27 | ||||
| 2012-12-31 | $1.61M 10-Q · filed 2014-02-05 | $1.91M derived: sum of 2 quarters · filed 2014-02-05 | $1.71M 10-Q · filed 2014-02-05 | $3.21M derived: sum of 4 quarters · filed 2014-05-28 | ||||
| 2012-09-30 | $292.00K 10-Q · filed 2013-11-06 | $96.00K 10-Q · filed 2013-11-06 | $1.60M derived: sum of 3 quarters · filed 2014-05-28 | $2.73M derived: sum of 4 quarters · filed 2014-05-28 | ||||
| 2012-06-30 | -$196.00K 10-Q · filed 2013-08-07 | $1.31M derived: sum of 2 quarters · filed 2014-05-28 | $2.44M derived: sum of 3 quarters · filed 2014-05-28 | -$2.22M derived: sum of 4 quarters · filed 2014-05-28 | ||||
| 2012-03-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | $2.63M derived: sum of 2 quarters · filed 2014-05-28 | -$2.02M derived: sum of 3 quarters · filed 2014-05-28 | -$3.49M 10-K · filed 2014-05-28 | ||||
| 2011-12-31 | $1.13M 10-Q · filed 2013-02-06 | -$3.52M derived: sum of 2 quarters · filed 2013-02-06 | -$4.99M 10-Q · filed 2013-02-06 | |||||
| 2011-09-30 | -$4.66M 10-Q · filed 2012-11-07 | -$6.12M 10-Q · filed 2012-11-07 | ||||||
| 2011-03-31 | $916.00K 10-K/A · filed 2013-06-07 |