Income Tax Expense (Benefit) in USD of U-Haul Holding Co /NV/ from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
U-Haul Holding Co /NV/ quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • U-Haul Holding Co /NV/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $31.4M, a 47.1% decline year-over-year.
  • U-Haul Holding Co /NV/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $64.5M, a 61% decline year-over-year.
  • U-Haul Holding Co /NV/ annual Income Tax Expense (Benefit) for 2024 was $110M, a 47.8% decline from 2023.
  • U-Haul Holding Co /NV/ annual Income Tax Expense (Benefit) for 2023 was $211M, a 28.3% decline from 2022.
  • U-Haul Holding Co /NV/ annual Income Tax Expense (Benefit) for 2022 was $295M, a 16.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

U-Haul Holding Co /NV/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $64.5M $31.4M -$28M -47.1% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $92.5M $43.1M -$17.9M -29.4% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $110M -$32.2M -$46.7M -322% 01 Jan 2025 31 Mar 2025 10-K 29 May 2025
Q4 2024 $157M $22.3M -$8.3M -27.2% 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2025
Q3 2024 $165M $59.4M -$25.1M -29.7% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $191M $61M -$20.9M -25.5% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $211M $14.5M +$41K +0.28% 01 Jan 2024 31 Mar 2024 10-K 29 May 2025
Q4 2023 $211M $30.5M -$31.2M -50.5% 01 Oct 2023 31 Dec 2023 10-Q 05 Feb 2025
Q3 2023 $243M $84.5M -$27.1M -24.3% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $270M $81.9M -$25.2M -23.5% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $295M $14.5M -$9.2M -38.8% 01 Jan 2023 31 Mar 2023 10-K 29 May 2025
Q4 2022 $304M $61.8M -$28.2M -31.4% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024
Q3 2022 $332M $112M -$17.4M -13.5% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $350M $107M -$2.52M -2.3% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $352M $23.7M +$7.71M +48.3% 01 Jan 2022 31 Mar 2022 10-K 30 May 2024
Q4 2021 $345M $90M +$31.4M +53.6% 01 Oct 2021 31 Dec 2021 10-Q 08 Feb 2023
Q3 2021 $313M $129M +$44.3M +52.4% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $269M $110M +$83M +312% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $186M $16M +$181M 01 Jan 2021 31 Mar 2021 10-K 02 Jun 2023
Q4 2020 $5.19M $58.6M +$49.2M +523% 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022
Q3 2020 -$44M $84.7M +$35.6M +72.7% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$79.6M $26.6M -$15.7M -37.1% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$63.9M -$165M -$153M -1373% 01 Jan 2020 31 Mar 2020 10-K 25 May 2022
Q4 2019 $89.5M $9.4M -$15M -61.5% 01 Oct 2019 31 Dec 2019 10-Q 03 Feb 2021
Q3 2019 $105M $49M -$3.09M -5.93% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $108M $42.3M +$944K +2.28% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $107M -$11.2M +$29.7M +72.6% 01 Jan 2019 31 Mar 2019 10-K 26 May 2021
Q4 2018 $77M $24.4M +$282M 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2019
Q3 2018 -$205M $52.1M -$20.6M -28.3% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2018
Q2 2018 -$184M $41.3M -$31.1M -43% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 -$153M -$40.9M -$44.8M -1124% 01 Jan 2018 31 Mar 2018 10-K 29 May 2019
Q4 2017 -$108M -$257M -$295M -787% 01 Oct 2017 31 Dec 2017 10-Q 06 Feb 2019
Q3 2017 $187M $72.7M -$29.8M -29.1% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $216M $72.5M -$13.5M -15.7% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $230M $3.99M -$23.8M -85.6% 01 Jan 2017 31 Mar 2017 10-K 29 May 2019
Q4 2016 $254M $37.5M -$13.3M -26.1% 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $267M $103M -$1.2M -1.16% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $268M $86M -$11.8M -12% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $280M $27.7M +$25.2M +977% 01 Jan 2016 31 Mar 2016 10-K 30 May 2018
Q4 2015 $255M $50.7M +$9.83M +24% 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2017
Q3 2015 $245M $104M +$13.1M +14.4% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $232M $97.7M +$27.1M +38.5% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $205M $2.58M -$17.5M -87.2% 01 Jan 2015 31 Mar 2015 10-K 24 May 2017
Q4 2014 $222M $40.9M +$10.7M +35.7% 01 Oct 2014 31 Dec 2014 10-Q 03 Feb 2016
Q3 2014 $211M $90.6M +$11.8M +14.9% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $200M $70.6M +$4.5M +6.81% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $195M $20M +$8.9M +79.9% 01 Jan 2014 31 Mar 2014 10-K 25 May 2016
Q4 2013 $186M $30.1M +$7.12M +30.9% 01 Oct 2013 31 Dec 2013 10-Q 04 Feb 2015
Q3 2013 $179M $78.9M +$16.1M +25.6% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $163M $66.1M +$19.3M +41.1% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $144M $11.1M +$245K +2.25% 01 Jan 2013 31 Mar 2013 10-K 27 May 2015
Q4 2012 $144M $23M +$21.6M +1543% 01 Oct 2012 31 Dec 2012 10-Q 05 Feb 2014
Q3 2012 $122M $62.8M +$2.33M +3.85% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $120M $46.8M -$688K -1.45% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $120M $10.9M +$6.85M +169% 01 Jan 2012 31 Mar 2012 10-K 28 May 2014
Q4 2011 $113M $1.4M -$9.03M -86.6% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $122M $60.5M +$9.35M +18.3% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $113M $47.5M +$7.36M +18.3% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $106M $4.05M 01 Jan 2011 31 Mar 2011 10-K/A 07 Jun 2013
Q4 2010 $10.4M 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012
Q3 2010 $51.1M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $40.1M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011

U-Haul Holding Co /NV/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $110M -$101M -47.8% 01 Apr 2024 31 Mar 2025 10-K 29 May 2025
2023 $211M -$83.5M -28.3% 01 Apr 2023 31 Mar 2024 10-K 29 May 2025
2022 $295M -$57.3M -16.3% 01 Apr 2022 31 Mar 2023 10-K 29 May 2025
2021 $352M +$166M +89.6% 01 Apr 2021 31 Mar 2022 10-K 30 May 2024
2020 $186M +$250M 01 Apr 2020 31 Mar 2021 10-K 02 Jun 2023
2019 -$63.9M -$171M -160% 01 Apr 2019 31 Mar 2020 10-K 25 May 2022
2018 $107M +$260M 01 Apr 2018 31 Mar 2019 10-K 26 May 2021
2017 -$153M -$383M -167% 01 Apr 2017 31 Mar 2018 10-K 29 May 2019
2016 $230M -$50M -17.9% 01 Apr 2016 31 Mar 2017 10-K 29 May 2019
2015 $280M +$75.2M +36.8% 01 Apr 2015 31 Mar 2016 10-K 30 May 2018
2014 $205M +$9.55M +4.89% 01 Apr 2014 31 Mar 2015 10-K 24 May 2017
2013 $195M +$51.4M +35.7% 01 Apr 2013 31 Mar 2014 10-K 25 May 2016
2012 $144M +$23.5M +19.5% 01 Apr 2012 31 Mar 2013 10-K 27 May 2015
2011 $120M +$14.5M +13.7% 01 Apr 2011 31 Mar 2012 10-K 28 May 2014
2010 $106M +$71.2M +206% 01 Apr 2010 31 Mar 2011 10-K/A 07 Jun 2013
2009 $34.6M 01 Apr 2009 31 Mar 2010 10-K 06 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.