Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of U-Haul Holding Co /NV/ from 31 Mar 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
U-Haul Holding Co /NV/ quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2011 to 31 Dec 2025.
  • U-Haul Holding Co /NV/ Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2025 was 0.283, a 14% increase year-over-year.
  • U-Haul Holding Co /NV/ annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • U-Haul Holding Co /NV/ annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • U-Haul Holding Co /NV/ annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

U-Haul Holding Co /NV/ Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 0.283 +0.034 +14% 01 Oct 2025 31 Dec 2025 10-Q 04 Feb 2026 2024 Q3
Q3 2025 0.229 -0.012 -5% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q2
Q2 2025 0.21 0 0% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2024 Q1
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-K 29 May 2025 2025 FY
Q4 2024 0.249 +0.014 +6% 01 Oct 2024 31 Dec 2024 10-Q 04 Feb 2026 2024 Q3
Q3 2024 0.241 +0.005 +2.1% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q2
Q2 2024 0.21 -0.032 -13% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2024 Q1
Q1 2024 0.21 01 Jan 2024 31 Mar 2024 10-K 29 May 2025 2025 FY
Q4 2023 0.235 01 Oct 2023 31 Dec 2023 10-Q 05 Feb 2025 2024 Q3
Q3 2023 0.236 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 0.242 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q3

U-Haul Holding Co /NV/ Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Apr 2024 31 Mar 2025 10-K 29 May 2025 2025 FY
2023 0.21 0 0% 01 Apr 2023 31 Mar 2024 10-K 29 May 2025 2025 FY
2022 0.21 0 0% 01 Apr 2022 31 Mar 2023 10-K 29 May 2025 2025 FY
2021 0.21 0 0% 01 Apr 2021 31 Mar 2022 10-K 30 May 2024 2024 FY
2020 0.21 0 0% 01 Apr 2020 31 Mar 2021 10-K 02 Jun 2023 2023 FY
2019 0.21 0 0% 01 Apr 2019 31 Mar 2020 10-K 25 May 2022 2022 FY
2018 0.21 -0.1055 -33% 01 Apr 2018 31 Mar 2019 10-K 26 May 2021 2021 FY
2017 0.3155 -0.0345 -9.9% 01 Apr 2017 31 Mar 2018 10-K 27 May 2020 2019 FY
2016 0.35 0 0% 01 Apr 2016 31 Mar 2017 10-K 29 May 2019 2019 FY
2015 0.35 0 0% 01 Apr 2015 31 Mar 2016 10-K 30 May 2018 2017 FY
2014 0.35 0 0% 01 Apr 2014 31 Mar 2015 10-K 24 May 2017 2017 FY
2013 0.35 0 0% 01 Apr 2013 31 Mar 2014 10-K 25 May 2016 2015 FY
2012 0.35 0 0% 01 Apr 2012 31 Mar 2013 10-K 27 May 2015 2014 FY
2011 0.35 0 0% 01 Apr 2011 31 Mar 2012 10-K 28 May 2014 2013 FY
2010 0.35 01 Apr 2010 31 Mar 2011 10-K/A 07 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.