Unrecognized Tax Benefits of U-Haul Holding Co /NV/ from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
U-Haul Holding Co /NV/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • U-Haul Holding Co /NV/ Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $83,597,000, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

U-Haul Holding Co /NV/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $83,597,000 +$1,621,000 +2% 31 Mar 2025 10-K 29 May 2025 2025 FY
Q1 2024 $81,976,000 +$23,869,000 +41% 31 Mar 2024 10-K 29 May 2025 2025 FY
Q1 2023 $58,107,000 +$9,256,000 +19% 31 Mar 2023 10-K 29 May 2025 2025 FY
Q1 2022 $48,851,000 +$17,782,000 +57% 31 Mar 2022 10-K 30 May 2024 2024 FY
Q1 2021 $31,069,000 +$1,437,000 +4.8% 31 Mar 2021 10-K 02 Jun 2023 2023 FY
Q1 2020 $29,632,000 -$7,569,000 -20% 31 Mar 2020 10-K 25 May 2022 2022 FY
Q1 2019 $37,201,000 +$1,462,000 +4.1% 31 Mar 2019 10-K 26 May 2021 2021 FY
Q1 2018 $35,739,000 +$9,019,000 +34% 31 Mar 2018 10-K 27 May 2020 2019 FY
Q1 2017 $26,720,000 +$2,808,000 +12% 31 Mar 2017 10-K 29 May 2019 2019 FY
Q1 2016 $23,912,000 +$3,983,000 +20% 31 Mar 2016 10-K 30 May 2018 2017 FY
Q1 2015 $19,929,000 +$3,079,000 +18% 31 Mar 2015 10-K 24 May 2017 2017 FY
Q1 2014 $16,850,000 +$2,988,000 +22% 31 Mar 2014 10-K 25 May 2016 2015 FY
Q1 2013 $13,862,000 +$2,082,000 +18% 31 Mar 2013 10-K 27 May 2015 2014 FY
Q1 2012 $11,780,000 31 Mar 2012 10-K 28 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.