Screener
U-Haul Holding UHAL Property And Casualty Insurance — Income Tax Expense Benefit
Other segment segments
Similar metrics at other companies
Other financials
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 property and casualty insurance — income tax expense benefit?
- U-Haul Holding (UHAL) reported property and casualty insurance — income tax expense benefit of $2.52M in Q2 2026.
- How has U-Haul Holding's property and casualty insurance — income tax expense benefit changed year-over-year?
- U-Haul Holding's property and casualty insurance — income tax expense benefit increased by 2.2% year-over-year, from $2.47M to $2.52M.
- What is the long-term trend for U-Haul Holding's property and casualty insurance — income tax expense benefit?
- Over 3 years (2021 to 2025), U-Haul Holding's property and casualty insurance — income tax expense benefit has grown at a 16.0% compound annual growth rate (CAGR), from $10.38M to $16.19M.
- What does property and casualty insurance — income tax expense benefit mean?
- The tax expense or benefit associated with the earnings of the property and casualty insurance segment. This reflects the fiscal impact of the segment's profitability.
Ask your AI about U-Haul Holding's property and casualty insurance — income tax expense benefit.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude