U-Haul Holding Co /NV/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
U-Haul Holding Co /NV/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • U-Haul Holding Co /NV/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $59.4M, a 29.7% decline year-over-year.
  • U-Haul Holding Co /NV/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $165M, a 31.8% decline year-over-year.
  • U-Haul Holding Co /NV/ annual Income Tax Expense (Benefit) for 2023 was $211M, a 28.3% decline from 2022.
  • U-Haul Holding Co /NV/ annual Income Tax Expense (Benefit) for 2022 was $295M, a 16.3% decline from 2021.
  • U-Haul Holding Co /NV/ annual Income Tax Expense (Benefit) for 2021 was $352M, a 89.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $165M $59.4M -$25.1M -29.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $191M $61M -$20.9M -25.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $211M $14.5M +$41K +0.28% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-30
Q4 2023 $211M $30.5M -$31.2M -50.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $243M $84.5M -$27.1M -24.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $270M $81.9M -$25.2M -23.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $295M $14.5M -$9.2M -38.8% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-30
Q4 2022 $304M $61.8M -$28.2M -31.4% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $332M $112M -$17.4M -13.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $350M $107M -$2.52M -2.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $352M $23.7M +$7.71M +48.3% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-30
Q4 2021 $345M $90M +$31.4M +53.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $313M $129M +$44.3M +52.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $269M $110M +$83M +312% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $186M $16M +$181M Jan 1, 2021 Mar 31, 2021 10-K 2023-06-02
Q4 2020 $5.19M $58.6M +$49.2M +523% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$44M $84.7M +$35.6M +72.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$79.6M $26.6M -$15.7M -37.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$63.9M -$165M -$153M -1373% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-25
Q4 2019 $89.5M $9.4M -$15M -61.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $105M $49M -$3.09M -5.93% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $108M $42.3M +$944K +2.28% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $107M -$11.2M +$29.7M +72.6% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-26
Q4 2018 $77M $24.4M +$282M Oct 1, 2018 Dec 31, 2018 10-Q 2019-02-06
Q3 2018 -$205M $52.1M -$20.6M -28.3% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 -$184M $41.3M -$31.1M -43% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-08
Q1 2018 -$153M -$40.9M -$44.8M -1124% Jan 1, 2018 Mar 31, 2018 10-K 2019-05-29
Q4 2017 -$108M -$257M -$295M -787% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $187M $72.7M -$29.8M -29.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $216M $72.5M -$13.5M -15.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $230M $3.99M -$23.8M -85.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-29
Q4 2016 $254M $37.5M -$13.3M -26.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $267M $103M -$1.2M -1.16% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $268M $86M -$11.8M -12% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $280M $27.7M +$25.2M +977% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-30
Q4 2015 $255M $50.7M +$9.83M +24% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $245M $104M +$13.1M +14.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $232M $97.7M +$27.1M +38.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $205M $2.58M -$17.5M -87.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-24
Q4 2014 $222M $40.9M +$10.7M +35.7% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $211M $90.6M +$11.8M +14.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $200M $70.6M +$4.5M +6.81% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $195M $20M +$8.9M +79.9% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-25
Q4 2013 $186M $30.1M +$7.12M +30.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $179M $78.9M +$16.1M +25.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $163M $66.1M +$19.3M +41.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $144M $11.1M +$245K +2.25% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-27
Q4 2012 $144M $23M +$21.6M +1543% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $122M $62.8M +$2.33M +3.85% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $120M $46.8M -$688K -1.45% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $120M $10.9M +$6.85M +169% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-28
Q4 2011 $113M $1.4M -$9.03M -86.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $122M $60.5M +$9.35M +18.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $113M $47.5M +$7.36M +18.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $106M $4.05M Jan 1, 2011 Mar 31, 2011 10-K/A 2013-06-07
Q4 2010 $10.4M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $51.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $40.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.