U-Haul Holding Co /NV/ Quarterly Unrecognized Tax Benefits in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
U-Haul Holding Co /NV/ quarterly Unrecognized Tax Benefits history and growth rate from Q1 2012 to Q1 2024.
  • U-Haul Holding Co /NV/ Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $82M, a 41.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $82M +$23.9M +41.1% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $58.1M +$9.26M +18.9% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $48.9M +$17.8M +57.2% Mar 31, 2022 10-K 2024-05-30
Q1 2021 $31.1M +$1.44M +4.85% Mar 31, 2021 10-K 2023-06-02
Q1 2020 $29.6M -$7.57M -20.3% Mar 31, 2020 10-K 2022-05-25
Q1 2019 $37.2M +$1.46M +4.09% Mar 31, 2019 10-K 2021-05-26
Q1 2018 $35.7M +$9.02M +33.8% Mar 31, 2018 10-K 2020-05-27
Q1 2017 $26.7M +$2.81M +11.7% Mar 31, 2017 10-K 2019-05-29
Q1 2016 $23.9M +$3.98M +20% Mar 31, 2016 10-K 2018-05-30
Q1 2015 $19.9M +$3.08M +18.3% Mar 31, 2015 10-K 2017-05-24
Q1 2014 $16.9M +$2.99M +21.6% Mar 31, 2014 10-K 2016-05-25
Q1 2013 $13.9M +$2.08M +17.7% Mar 31, 2013 10-K 2015-05-27
Q1 2012 $11.8M Mar 31, 2012 10-K 2014-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.