U-Haul Holding Company Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
U-Haul Holding Company (UHAL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.56 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-27
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $13.56M.
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $41.20M, a 1566.11% increase from fiscal 2023.
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.47M, a 74.04% decline from fiscal 2022.
- U-Haul Holding Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $9.53M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-03-31 | $13.56M 10-K · filed 2026-05-27 | |
| 2024-03-31 | $41.20M 10-K · filed 2025-05-29 | |
| 2023-03-31 | $2.47M 10-K · filed 2024-05-30 | |
| 2022-03-31 | $9.53M 10-K · filed 2023-06-02 | |
| 2021-03-31 | $0.00 10-K · filed 2022-05-25 | |
| 2020-03-31 | $5.00K 10-K · filed 2021-05-26 | -$5.00K 10-K · filed 2020-05-27 |
| 2019-03-31 | -$379.00K 10-K · filed 2020-05-27 | $379.00K 10-K · filed 2019-05-29 |
| 2018-03-31 | $779.00K 10-K · filed 2019-05-29 | |
| 2016-03-31 | $3.00K 10-K · filed 2017-05-24 | |
| 2015-03-31 | $0.00 10-K · filed 2015-05-27 | |
| 2014-03-31 | $12.00K 10-K · filed 2015-05-27 | |
| 2013-03-31 | $81.00K 10-K · filed 2014-05-28 | -$81.00K 10-K/A · filed 2013-06-07 |