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U-Haul Holding UHAL US — 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 US — income tax expense benefit?
- U-Haul Holding (UHAL) reported US — income tax expense benefit of $38.46M in Q2 2026.
- How has U-Haul Holding's US — income tax expense benefit changed year-over-year?
- U-Haul Holding's US — income tax expense benefit decreased by 7.0% year-over-year, from $41.35M to $38.46M.
- What is the long-term trend for U-Haul Holding's US — income tax expense benefit?
- Over 2 years (2021 to 2023), U-Haul Holding's US — income tax expense benefit has grown at a -22.4% compound annual growth rate (CAGR), from $342.21M to $206.15M.
- What does US — income tax expense benefit mean?
- The total amount of income tax expense or benefit recognized by the US segment based on its taxable earnings. This reflects the impact of statutory tax rates and tax planning strategies on the segment's bottom line.
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