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U-Haul Holding UHAL Moving And Storage Consolidations — 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 moving and storage consolidations — income tax expense benefit?
- U-Haul Holding (UHAL) reported moving and storage consolidations — income tax expense benefit of $35.41M in Q2 2026.
- How has U-Haul Holding's moving and storage consolidations — income tax expense benefit changed year-over-year?
- U-Haul Holding's moving and storage consolidations — income tax expense benefit decreased by 11.7% year-over-year, from $40.09M to $35.41M.
- What does moving and storage consolidations — income tax expense benefit mean?
- This represents the total tax liability or benefit recognized by the segment based on its pre-tax income and applicable tax rates. It reflects the fiscal impact of the segment's operations within its specific tax jurisdictions.
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