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U-Haul Holding UHAL Life Insurance — Deferred Policy Acquisition Cost Amortization Expense
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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 life insurance — deferred policy acquisition cost amortization expense?
- U-Haul Holding (UHAL) reported life insurance — deferred policy acquisition cost amortization expense of $4.87M in Q2 2026.
- How has U-Haul Holding's life insurance — deferred policy acquisition cost amortization expense changed year-over-year?
- U-Haul Holding's life insurance — deferred policy acquisition cost 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 life insurance — deferred policy acquisition cost amortization expense?
- Over 3 years (2021 to 2025), U-Haul Holding's life insurance — deferred policy acquisition cost amortization expense has grown at a -16.6% compound annual growth rate (CAGR), from $33.85M to $19.65M.
- What does life insurance — deferred policy acquisition cost amortization expense mean?
- The systematic recognition of costs incurred to acquire new insurance policies, such as commissions and underwriting expenses, over the life of the policy. This reflects the accounting matching principle for insurance contracts.
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