U-Haul Holding UHAL.B US — Income Tax Expense Benefit
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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 US — income tax expense benefit?
- U-Haul Holding (UHAL.B) reported US — income tax expense benefit of $14.01M in Q4 2025.
- How has U-Haul Holding's US — income tax expense benefit changed year-over-year?
- U-Haul Holding's US — income tax expense benefit decreased by 36.8% year-over-year, from $22.18M to $14.01M.
- What is the long-term trend for U-Haul Holding's US — income tax expense benefit?
- Over 2 years (2021 to 2023), U-Haul Holding's US — income tax expense benefit has grown at a -22.4% compound annual growth rate (CAGR), from $342.21M to $206.15M.
- What does US — income tax expense benefit mean?
- The portion of earnings paid to or recovered from tax authorities for US operations.
- How do you interpret US — income tax expense benefit?
- Fluctuations often track with changes in pre-tax income, though significant deviations may signal changes in tax jurisdiction or effective tax rate management.
- How does US — income tax expense benefit compare across companies?
- Standard tax expense line item found in all corporate financial statements.