Screener

Income Tax Expense Benefit

Name: U-Haul Holding Income Tax Expense Benefit by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

U-Haul Holding·Geographic·2 segments·Rolls up to Income Tax

Breakdown

Segment	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q1 '25	Q2 '25	Q3 '25	Q1 '26
US	$16.35M	$58.38M	$56.71M	$22.18M	$41.35M	$29.53M	$14.01M	$38.46M
CA	—	$2.6M	$2.71M	$71K	$1.7M	$1.88M	$599K	$301K
Total	$14.52M	$60.98M	$59.42M	$22.25M	$43.05M	$31.41M	$14.61M	$38.76M