U-Haul Holding Company Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
U-Haul Holding Company (UHAL) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $73.30 million as of 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-05-27
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $73.30M.
- 2025-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $66.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $19.00M.
- 2024-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $9.60M.
- 2023-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $17.70M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-03-31 | $73.30M 10-K · filed 2026-05-27 | |
| 2025-03-31 | $66.00M 10-K · filed 2026-05-27 | $19.00M 10-K · filed 2025-05-29 |
| 2024-03-31 | $9.60M 10-K · filed 2024-05-30 | |
| 2023-03-31 | $17.70M 10-K · filed 2024-05-30 | |
| 2022-03-31 | $15.70M 10-K · filed 2023-06-02 | |
| 2021-03-31 | $14.30M 10-K · filed 2022-05-25 | |
| 2020-03-31 | $12.80M 10-K · filed 2021-05-26 | |
| 2019-03-31 | $9.50M 10-K · filed 2020-05-27 | |
| 2018-03-31 | $8.50M 10-K · filed 2019-05-29 | |
| 2017-03-31 | $6.70M 10-K · filed 2018-05-30 | $5.90M 10-K · filed 2017-05-24 |
| 2016-03-31 | $5.20M 10-K · filed 2017-05-24 | $5.90M 10-K · filed 2016-05-25 |
| 2015-03-31 | $5.20M 10-K · filed 2016-05-25 | $4.70M 10-K · filed 2015-05-27 |
| 2014-03-31 | $4.30M 10-K · filed 2015-05-27 | $4.70M 10-K · filed 2014-05-28 |
| 2013-03-31 | $4.30M 10-K · filed 2014-05-28 | |
| 2012-03-31 | $4.00M 10-K/A · filed 2013-06-07 |