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U-Haul Holding UHAL Life Insurance — Net Income Loss Attributable To Noncontrolling Interest

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Moving And Storage Consolidations
$234.81M-3.3%
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$12.22M+2.8%

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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:NetIncomeLossAttributableToNoncontrollingInterest.

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 itemMoving & Storage ConsolidatedProperty & Casualty Insurance (a)Life Insurance (a)EliminationsU-Haul Holding Company Consolidated
Depreciation, net of (gains) losses on disposal298,840298,840
Net (gains) losses on disposal of real estate3,0683,068
Total costs and expenses1,367,13519,00747,883(2,594)1,431,431
Earnings from operations before equity in earnings of subsidiaries234,81412,2163,593(27)250,596
Equity in earnings of subsidiaries12,385(12,385)
Earnings from operations247,19912,2163,593(12,412)250,596
Other components of net periodic benefit costs(357)(357)
Other interest income9,463(72)9,391

Item 1. Financial Statements

FAQ

What is U-Haul Holding's life insurance — net income loss attributable to noncontrolling interest?
U-Haul Holding (UHAL) reported life insurance — net income loss attributable to noncontrolling interest of $3.59M in Q2 2026.
How has U-Haul Holding's life insurance — net income loss attributable to noncontrolling interest changed year-over-year?
U-Haul Holding's life insurance — net income loss attributable to noncontrolling interest increased by 34.3% year-over-year, from $2.68M to $3.59M.
What does life insurance — net income loss attributable to noncontrolling interest mean?
The portion of net income or loss from the life insurance segment that is allocated to minority shareholders or non-controlling interests in consolidated subsidiaries. This reflects the economic interest held by third parties in the segment's operations.

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