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U-Haul Holding UHAL Deferred Policy Acquisition Costs, Amortization Expense
Discontinued — last reported Q1 '26
Deferred Policy Acquisition Costs, Amortization Expense at other companies
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Where this comes from
Reported directly by U-Haul Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.
The source filing: U-Haul Holding’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335008
| Line item | Quarter ended June 30, 2026 | Quarter ended June 30, 2025 |
|---|---|---|
| Commission expenses | 120,272 | 116,737 |
| Cost of product sales | 71,754 | 72,205 |
| Benefits and losses | 42,137 | 45,182 |
| Amortization of deferred policy acquisition costs | 4,874 | 4,917 |
| Lease expense | 3,496 | 4,874 |
| Depreciation, net of (gains) losses on disposals of ($1,796) and $21,933, respectively | 298,840 | 304,009 |
| Net (gains) losses on disposal of real estate | 3,068 | (1,617) |
| Total costs and expenses | 1,431,431 | 1,373,056 |
Item 1. Financial Statements
FAQ
- What is U-Haul Holding's deferred policy acquisition costs, amortization expense?
- U-Haul Holding (UHAL) reported deferred policy acquisition costs, amortization expense of $4.87M in Q2 2026.
- How has U-Haul Holding's deferred policy acquisition costs, amortization expense changed year-over-year?
- U-Haul Holding's deferred policy acquisition costs, amortization expense decreased by 0.9% year-over-year, from $4.92M to $4.87M.
- What is the long-term trend for U-Haul Holding's deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), U-Haul Holding's deferred policy acquisition costs, amortization expense has grown at a -12.7% compound annual growth rate (CAGR), from $33.85M to $19.65M.
- What does deferred policy acquisition costs, amortization expense mean?
- Represents the periodic expense recognized for the amortization of costs incurred to acquire new insurance policies, such as commissions and underwriting expenses. These costs are capitalized and amortized over the life of the policies to match expenses with related revenue. It is a key indicator of the long-term cost of customer acquisition in the insurance business.
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