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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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U-Haul Holding Co /NV/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)