Deferred Income Tax Liabilities, Net of U-Haul Holding Co /NV/ from 31 Mar 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
U-Haul Holding Co /NV/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2015 to 30 Sep 2025.
  • U-Haul Holding Co /NV/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1,572,864,000, a 4.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

U-Haul Holding Co /NV/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,572,864,000 +$68,508,000 +4.6% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q2
Q2 2025 $1,504,547,000 +$34,391,000 +2.3% 30 Jun 2025 10-Q 06 Aug 2025 2024 Q1
Q1 2025 $1,489,920,000 +$42,795,000 +3% 31 Mar 2025 10-Q 05 Nov 2025 2025 Q2
Q4 2024 $1,507,604,000 +$79,835,000 +5.6% 31 Dec 2024 10-Q 05 Feb 2025 2024 Q3
Q3 2024 $1,504,356,000 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $1,470,156,000 30 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $1,447,125,000 +$117,636,000 +8.8% 31 Mar 2024 10-K 29 May 2025 2025 FY
Q4 2023 $1,427,769,000 31 Dec 2023 10-Q 07 Feb 2024 2024 Q3
Q1 2023 $1,329,489,000 +$43,340,000 +3.4% 31 Mar 2023 10-K 30 May 2024 2024 FY
Q1 2022 $1,286,149,000 +$86,869,000 +7.2% 31 Mar 2022 10-K 02 Jun 2023 2023 FY
Q1 2021 $1,199,280,000 +$17,157,000 +1.5% 31 Mar 2021 10-K 30 May 2024 2024 FY
Q1 2020 $1,182,123,000 +$431,153,000 +57% 31 Mar 2020 10-K 30 May 2024 2024 FY
Q1 2019 $750,970,000 +$92,862,000 +14% 31 Mar 2019 10-K 27 May 2020 2019 FY
Q1 2018 $658,108,000 -$176,901,000 -21% 31 Mar 2018 10-K 29 May 2019 2019 FY
Q1 2017 $835,009,000 +$181,397,000 +28% 31 Mar 2017 10-K 30 May 2018 2017 FY
Q1 2016 $653,612,000 +$126,813,000 +24% 31 Mar 2016 10-K 24 May 2017 2017 FY
Q1 2015 $526,799,000 31 Mar 2015 10-K 25 May 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.