U-Haul Holding Co /NV/ Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $211M -$83.5M -28.3% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-30
2022 $295M -$57.3M -16.3% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-30
2021 $352M +$166M +89.6% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-30
2020 $186M +$250M Apr 1, 2020 Mar 31, 2021 10-K 2023-06-02
2019 -$63.9M -$171M -160% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-25
2018 $107M +$260M Apr 1, 2018 Mar 31, 2019 10-K 2021-05-26
2017 -$153M -$383M -167% Apr 1, 2017 Mar 31, 2018 10-K 2019-05-29
2016 $230M -$50M -17.9% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-29
2015 $280M +$75.2M +36.8% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-30
2014 $205M +$9.55M +4.89% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-24
2013 $195M +$51.4M +35.7% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-25
2012 $144M +$23.5M +19.5% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-27
2011 $120M +$14.5M +13.7% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-28
2010 $106M +$71.2M +206% Apr 1, 2010 Mar 31, 2011 10-K/A 2013-06-07
2009 $34.6M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.