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U-Haul Holding UHAL CA — 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 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 |
|---|---|---|
| Interest expense | (97,912) | (82,330) |
| Fees on early extinguishment of debt and costs of defeasance | (31) | (26) |
| Pretax earnings | 161,687 | 185,381 |
| Income tax expense | (38,758) | (43,050) |
| Net earnings available to common stockholders | $122,929 | $142,331 |
| Basic and diluted earnings per share of Common Stock | $0.58 | $0.68 |
| Weighted average shares outstanding of Common Stock: Basic and diluted | 19,545,696 | 19,607,788 |
| Basic and diluted earnings per share of Series N Non-Voting Common Stock | $0.63 | $0.73 |
Item 1. Financial Statements
FAQ
- What is U-Haul Holding's CA — income tax expense benefit?
- U-Haul Holding (UHAL) reported CA — income tax expense benefit of $301K in Q2 2026.
- How has U-Haul Holding's CA — income tax expense benefit changed year-over-year?
- U-Haul Holding's CA — income tax expense benefit decreased by 82.3% year-over-year, from $1.7M to $301K.
- What does CA — income tax expense benefit mean?
- The amount of income tax expense or benefit attributable to the earnings of the specific geographic segment. This reflects the tax burden imposed on the segment's operations based on local tax jurisdictions and accounting standards.
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