U-Haul Holding Company Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
U-Haul Holding Company (UHAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.49% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-27
- U-Haul Holding Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.49%, a 75.00% increase from fiscal 2025.
- U-Haul Holding Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.28%, a 2700.00% increase from fiscal 2024.
- U-Haul Holding Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.01%, a 93.33% decline from fiscal 2023.
- U-Haul Holding Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.15%, a 31.82% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-03-31 | 0.49% 10-K · filed 2026-05-27 | |
| 2025-03-31 | 0.28% 10-K · filed 2026-05-27 | |
| 2024-03-31 | 0.01% 10-K · filed 2026-05-27 | |
| 2023-03-31 | 0.15% 10-K · filed 2025-05-29 | |
| 2022-03-31 | 0.22% 10-K · filed 2024-05-30 | -0.20% 10-K · filed 2022-05-25 |
| 2021-03-31 | 0.87% 10-K · filed 2023-06-02 | |
| 2020-03-31 | 1.19% 10-K · filed 2022-05-25 | |
| 2019-03-31 | -0.86% 10-K · filed 2021-05-26 | |
| 2018-03-31 | -1.73% 10-K · filed 2020-05-27 | |
| 2017-03-31 | -0.32% 10-K · filed 2019-05-29 | |
| 2016-03-31 | -0.49% 10-K · filed 2018-05-30 | |
| 2015-03-31 | -0.11% 10-K · filed 2017-05-24 | |
| 2014-03-31 | -0.40% 10-K · filed 2016-05-25 | |
| 2013-03-31 | -0.89% 10-K · filed 2015-05-27 | |
| 2012-03-31 | -0.07% 10-K · filed 2014-05-28 | |
| 2011-03-31 | -1.22% 10-K/A · filed 2013-06-07 |