RankingsPricing
  1. US-listed companies
  2. U-Haul Holding Co
  3. Financials
  4. Provision for income taxes

U-Haul Holding CoUHAL

Market cap
$1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 2025110-47.78%
Mar 31, 2024211-28.30%
Mar 31, 2023295-16.26%
Mar 31, 2022352+89.56%
Mar 31, 2021186+74.18%
Mar 31, 2019107-169.73%
Mar 31, 2018-153-166.53%
Mar 31, 2017230-17.85%
Mar 31, 2016280+36.76%
Mar 31, 2015205+4.89%
Mar 31, 2014195+62.25%
Mar 31, 2012120

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)