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Accounts Payable and Accrued Expense (Table Text Block) | 3 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses |
|  | June 30, |  |  | March 31, |
|  | 2025 |  |  | 2025 |
|  | (Unaudited) |
|  | (In thousands) |
Accounts payable | $ |  | 297,570 |  | $ |  | 263,280 |
Accrued expenses |  |  | 603,513 |  |  |  | 557,620 |
| $ |  | 901,083 |  | $ |  | 820,900 |
Other Reserves Self-Insurance Liabilities U-Haul retains the risk for certain public liability and third-party property damage claims related to our rental equipment. The consolidated balance sheets include $376.0 million and $360.8 million of liabilities related to these programs as of June 30, 2025 and March 31, 2025, respectively. These liabilities represent an estimate for both reported claims not yet paid and claims incurred but not yet reported and are recorded on an undiscounted basis in policy benefits and losses, claims and loss expenses payable. Requirements are based on actuarial evaluations of historical accident claims expense and trends, as well as future projection of ultimate losses, expenses and administrative costs. The adequacy of the liability is monitored based on evolving claim history. This liability is subject to change in the future based upon changes in the underlying assumptions including claims experience, frequency of incidents, and severity of incidents.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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