U-Haul Holding Company Unrecognized Tax Benefits, Period Increase (Decrease)
U-Haul Holding Company (UHAL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.20 million for the 12-month period ending 2018-03-31, per its 10-K filed 2018-05-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-05-30
- U-Haul Holding Company unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $3.20M, a 14.29% increase from fiscal 2017.
- U-Haul Holding Company unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $2.80M, a 30.00% decline from fiscal 2016.
- U-Haul Holding Company unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $4.00M, a 29.03% increase from fiscal 2015.
- U-Haul Holding Company unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $3.10M, a 3.33% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2018-03-31 | $3.20M 10-K · filed 2018-05-30 |
| 2017-03-31 | $2.80M 10-K · filed 2017-05-24 |
| 2016-03-31 | $4.00M 10-K · filed 2016-05-25 |
| 2015-03-31 | $3.10M 10-K · filed 2015-05-27 |
| 2014-03-31 | $3.00M 10-K · filed 2014-05-28 |
| 2013-03-31 | $2.08M 10-K/A · filed 2013-06-07 |