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U-Haul Holding UHAL Life Insurance — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$1.7B+3.2%
Gross profit$1.4B+3.5%
Operating income$250.6M-2.6%
Net income$122.9M-13.6%
EPS (diluted)$0.11-76.7%

Balance sheet

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Cash & equivalents$1.1B+25.1%
Total debt$8.1B+11.7%
Total equity$7.7B0.0%
Total assets$21.7B+3.9%

Cash flow

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Operating cash flow$630.3M+5.3%
CapEx$822.4M-10.3%
Free cash flow-$192.1M+39.6%

Valuation

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Market cap$14.48B+30.2%
Enterprise value$21.53B+22.8%
P/E35.5×—
P/S2.4×+0.5×

Profitability

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Gross margin95.9%-0.1pp
Operating margin8.5%-4.9pp
Net margin7.9%-3.8pp
FCF margin-20.3%-5.1pp

Returns & leverage

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Return on equity6.1%-3.8pp
Debt / equity1.1×+0.1×

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 itemQuarter ended June 30, 2026Quarter ended June 30, 2025
Interest expense(97,912)(82,330)
Fees on early extinguishment of debt and costs of defeasance(31)(26)
Pretax earnings161,687185,381
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 diluted19,545,69619,607,788
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 life insurance — income tax expense benefit?
U-Haul Holding (UHAL) reported life insurance — income tax expense benefit of $829K in Q2 2026.
How has U-Haul Holding's life insurance — income tax expense benefit changed year-over-year?
U-Haul Holding's life insurance — income tax expense benefit increased by 67.1% year-over-year, from $496K to $829K.
What is the long-term trend for U-Haul Holding's life insurance — income tax expense benefit?
Over 3 years (2021 to 2025), U-Haul Holding's life insurance — income tax expense benefit has grown at a -7.1% compound annual growth rate (CAGR), from $3.71M to $2.98M.
What does life insurance — income tax expense benefit mean?
This represents the total income tax expense or benefit recognized by the life insurance business segment during the reporting period. It reflects the tax impact of the segment's operational profitability and statutory tax obligations.

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