What is U-Haul Holding's income tax?

U-Haul Holding (UHAL.B) reported income tax of $14.61M in Q4 2025.

How has U-Haul Holding's income tax changed year-over-year?

U-Haul Holding's income tax decreased by 34.3% year-over-year, from $22.25M to $14.61M.

What does income tax mean?

The total tax cost recognized by the company for the reporting period.

How do you interpret income tax?

Changes often reflect fluctuations in pre-tax income or shifts in effective tax rates due to regulatory changes or tax planning.

How does income tax compare across companies?

Highly dependent on the company's geographic footprint and specific tax jurisdictions compared to industry peers.

U-Haul Holding UHAL.B Income Tax

Income Tax at other companies

Extra Space StorageEXR

$10.79M+20.0%

HumanaHUM

$395M-2.7%

The Travelers CompaniesTRV

$408M+459%

The Hartford Financial Services GroupHIG

$201M+31.4%

AssurantAIZ

$61.5M+65.8%

ChubbCB

$646M+101%

Segments

By geography

See full

US$14.01M-36.8%

CA$599K+744%

By segment

See full

Life Insurance$745K-20.3%

Other financials

Income statement

See full

Revenue$1.3B+3.1%

Gross profit$1.4B+3.5%

Operating income$33.7M-77.7%

Net income$37.0M-45.0%

EPS (diluted)$0.11-76.7%

Balance sheet

See full

Cash & equivalents$1.1B+13.3%

Total debt$8.1B+11.5%

Total equity$7.6B+1.5%

Total assets$21.5B+5.0%

Cash flow

See full

Operating cash flow$404.0M+103%

CapEx$551.7M-6.3%

Free cash flow-$147.7M+62.2%

Valuation

See full

Market cap$11.82B-26.2%

Enterprise value$18.83B-13.6%

P/S2×-0.8×

Profitability

See full

Gross margin95.9%-0.1pp

Operating margin8.5%-4.9pp

Net margin7.9%-3.8pp

FCF margin-22.5%-5.8pp

Returns & leverage

See full

Return on equity6.1%-3.8pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by U-Haul Holding in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: U-Haul Holding’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is U-Haul Holding's income tax?: U-Haul Holding (UHAL.B) reported income tax of $14.61M in Q4 2025.
How has U-Haul Holding's income tax changed year-over-year?: U-Haul Holding's income tax decreased by 34.3% year-over-year, from $22.25M to $14.61M.
What does income tax mean?: The total tax cost recognized by the company for the reporting period.
How do you interpret income tax?: Changes often reflect fluctuations in pre-tax income or shifts in effective tax rates due to regulatory changes or tax planning.
How does income tax compare across companies?: Highly dependent on the company's geographic footprint and specific tax jurisdictions compared to industry peers.