U-Haul Holding Company Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
U-Haul Holding Company (UHAL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.10 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-27
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $6.10M, a 8.99% increase from fiscal 2025.
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.59M, a 79.68% decline from fiscal 2024.
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $27.54M, a 6115.80% increase from fiscal 2023.
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $443.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-03-31 | $6.10M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $5.59M 10-K · filed 2026-05-27 | |
| 2024-03-31 | $27.54M 10-K · filed 2025-05-29 | |
| 2023-03-31 | $443.00K 10-K · filed 2024-05-30 | |
| 2022-03-31 | $0.00 10-K · filed 2023-06-02 | |
| 2021-03-31 | $42.00K 10-K · filed 2022-05-25 | |
| 2020-03-31 | $7.61M 10-K · filed 2021-05-26 | -$7.61M 10-K · filed 2020-05-27 |
| 2019-03-31 | -$46.00K 10-K · filed 2020-05-27 | $46.00K 10-K · filed 2019-05-29 |
| 2018-03-31 | $96.00K 10-K · filed 2019-05-29 | |
| 2017-03-31 | $156.00K 10-K · filed 2018-05-30 | |
| 2016-03-31 | $327.00K 10-K · filed 2017-05-24 | |
| 2015-03-31 | $616.00K 10-K · filed 2016-05-25 | |
| 2013-03-31 | $0.00 10-K/A · filed 2013-06-07 |