Unrecognized Tax Benefits in USD of U-Haul Holding Co /NV/ from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
U-Haul Holding Co /NV/ quarterly Unrecognized Tax Benefits history and change rate from Q1 2012 to Q1 2025.
  • U-Haul Holding Co /NV/ Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $83.6M, a 1.98% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

U-Haul Holding Co /NV/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $83.6M +$1.62M +1.98% 31 Mar 2025 10-K 29 May 2025
Q1 2024 $82M +$23.9M +41.1% 31 Mar 2024 10-K 29 May 2025
Q1 2023 $58.1M +$9.26M +18.9% 31 Mar 2023 10-K 29 May 2025
Q1 2022 $48.9M +$17.8M +57.2% 31 Mar 2022 10-K 30 May 2024
Q1 2021 $31.1M +$1.44M +4.85% 31 Mar 2021 10-K 02 Jun 2023
Q1 2020 $29.6M -$7.57M -20.3% 31 Mar 2020 10-K 25 May 2022
Q1 2019 $37.2M +$1.46M +4.09% 31 Mar 2019 10-K 26 May 2021
Q1 2018 $35.7M +$9.02M +33.8% 31 Mar 2018 10-K 27 May 2020
Q1 2017 $26.7M +$2.81M +11.7% 31 Mar 2017 10-K 29 May 2019
Q1 2016 $23.9M +$3.98M +20% 31 Mar 2016 10-K 30 May 2018
Q1 2015 $19.9M +$3.08M +18.3% 31 Mar 2015 10-K 24 May 2017
Q1 2014 $16.9M +$2.99M +21.6% 31 Mar 2014 10-K 25 May 2016
Q1 2013 $13.9M +$2.08M +17.7% 31 Mar 2013 10-K 27 May 2015
Q1 2012 $11.8M 31 Mar 2012 10-K 28 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.