Skip to content

U-Haul Holding UHAL.B Life Insurance — Income Tax Expense Benefit

Similar metrics at other companies

Old National Bancorp logo
ONBInsurance — Income Tax Expense Benefit
$1.2M+95.8%
Assurant logo
AIZEmployee Benefits — Income Tax Expense Benefit
$6.62M-5.4%
PEA
PEAKLife Science — Income Tax Expense (Benefit)
CNA Financial logo
CNALifeand Group — Income Tax Expense Benefit On Operating Income Loss
LTR
LTRCNA Financial — Income Tax Expense (Benefit)
CNA Financial logo
CNALife & Group — Income Tax Expense (Benefit) on Operating Income (Loss)

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/S-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-K, filed May 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about U-Haul Holding's life insurance — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is U-Haul Holding's life insurance — income tax expense benefit?
U-Haul Holding (UHAL.B) reported life insurance — income tax expense benefit of $745K in Q1 2026.
How has U-Haul Holding's life insurance — income tax expense benefit changed year-over-year?
U-Haul Holding's life insurance — income tax expense benefit decreased by 20.3% year-over-year, from $935K to $745K.
What is the long-term trend for U-Haul Holding's life insurance — income tax expense benefit?
Over 3 years (2021 to 2025), U-Haul Holding's life insurance — income tax expense benefit has grown at a -7.1% compound annual growth rate (CAGR), from $3.71M to $2.98M.
What does life insurance — income tax expense benefit mean?
The amount of income tax the life insurance segment owes or is credited for.
How do you interpret life insurance — income tax expense benefit?
An increase in expense reduces net profitability, while a benefit indicates a tax credit or adjustment that improves the bottom line.
How does life insurance — income tax expense benefit compare across companies?
Standard across all insurance entities; comparable to tax provisions in other financial services segments.