D
U-Haul Holding Company UHALB
NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 83.13M 128.62M 232.76M 314.00M 367.09M
Total Depreciation and Amortization 312.71M 306.96M 404.13M 347.24M 289.83M
Total Amortization of Deferred Charges 886.55M 845.32M 698.92M 698.34M 698.36M
Total Other Non-Cash Items 272.74M 320.55M 248.38M 151.17M 138.52M
Change in Net Operating Assets 239.46M -12.33M 35.96M 88.15M -39.37M
Cash from Operations 1.79B 1.59B 1.62B 1.60B 1.45B
Capital Expenditure -3.15B -3.19B -3.44B -3.41B -3.45B
Sale of Property, Plant, and Equipment 710.29M 703.77M 683.59M 681.87M 662.36M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 181.15M 22.81M -33.99M -127.62M -100.80M
Cash from Investing -2.26B -2.47B -2.79B -2.85B -2.89B
Total Debt Issued 2.02B 2.21B 1.83B 1.86B 1.86B
Total Debt Repaid -1.13B -1.09B -893.54M -882.71M -925.70M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -35.29M -35.29M -35.29M -35.29M -35.29M
Other Financing Activities -263.42M -208.55M -84.00M 35.85M 705.00K
Cash from Financing 594.63M 880.71M 821.68M 973.99M 895.11M
Foreign Exchange rate Adjustments 4.99M 10.10M -4.27M 2.78M -4.34M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 131.32M 14.86M -352.82M -275.97M -545.72M