U-Haul Holding Co /NV/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
U-Haul Holding Co /NV/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2015 to Q3 2024.
  • U-Haul Holding Co /NV/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $1.5B.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.5B Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.47B Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.45B +$118M +8.85% Mar 31, 2024 10-Q 2024-11-06
Q4 2023 $1.43B Dec 31, 2023 10-Q 2024-02-07
Q1 2023 $1.33B +$43.3M +3.37% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $1.29B +$86.9M +7.24% Mar 31, 2022 10-K 2023-06-02
Q1 2021 $1.2B +$17.2M +1.45% Mar 31, 2021 10-K 2024-05-30
Q1 2020 $1.18B +$431M +57.4% Mar 31, 2020 10-K 2024-05-30
Q1 2019 $751M +$92.9M +14.1% Mar 31, 2019 10-K 2020-05-27
Q1 2018 $658M -$177M -21.2% Mar 31, 2018 10-K 2019-05-29
Q1 2017 $835M +$181M +27.8% Mar 31, 2017 10-K 2018-05-30
Q1 2016 $654M +$127M +24.1% Mar 31, 2016 10-K 2017-05-24
Q1 2015 $527M Mar 31, 2015 10-K 2016-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.