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v3.25.3

Reportable Segment Information (Table Text Block) | 6 Months Ended
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Sep. 30, 2025
Table Text Block Supplement [Abstract] |
Revenues and earnings by segment |
|  | Moving & Storage Consolidated |  |  | Property & Casualty Insurance (a) |  |  | Life Insurance (a) |  |  | Eliminations |  |  |  | U-Haul Holding Company Consolidated |
|  | (Unaudited) |
|  | (In thousands) |
Revenues | $ |  | 3,186,686 |  | $ |  | 65,612 |  | $ |  | 104,207 |  | $ |  | (6,113 | ) | (b,c) | $ |  | 3,350,392 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Personnel expenses |  |  | 627,721 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | 627,721 |
Equipment maintenance and repair expenses |  |  | 417,717 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | 417,717 |
Other operating expenses |  |  | 173,815 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | 173,815 |
Other segment items |  |  | 490,154 |  |  |  | 25,184 |  |  |  | 6,419 |  |  |  | (4,719 | ) | (b,c) |  |  | 517,038 |
Operating expenses |  |  | 1,709,407 |  |  |  | 25,184 |  |  |  | 6,419 |  |  |  | (4,719 | ) |  |  |  | 1,736,291 |
Commission expenses |  |  | 238,548 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | 238,548 |
Cost of product sales |  |  | 139,830 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | 139,830 |
Benefits and losses |  |  | — |  |  |  | 11,236 |  |  |  | 82,124 |  |  |  | — |  |  |  |  | 93,360 |
Amortization of deferred policy acquisition costs |  |  | — |  |  |  | — |  |  |  | 9,879 |  |  |  | — |  |  |  |  | 9,879 |
Lease expense |  |  | 11,052 |  |  |  | 150 |  |  |  | 81 |  |  |  | (1,338 | ) | (b) |  |  | 9,945 |
Depreciation, net of (gains) losses on disposal |  |  | 644,617 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | 644,617 |
Net (gains) losses on disposal of real estate |  |  | 2,914 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | 2,914 |
Total costs and expenses |  |  | 2,746,368 |  |  |  | 36,570 |  |  |  | 98,503 |  |  |  | (6,057 | ) |  |  |  | 2,875,384 |
Earnings from operations before equity in earnings of subsidiaries |  |  | 440,318 |  |  |  | 29,042 |  |  |  | 5,704 |  |  |  | (56 | ) |  |  |  | 475,008 |
Equity in earnings of subsidiaries |  |  | 27,505 |  |  |  | — |  |  |  | — |  |  |  | (27,505 | ) | (d) |  |  | — |
Earnings from operations |  |  | 467,823 |  |  |  | 29,042 |  |  |  | 5,704 |  |  |  | (27,561 | ) |  |  |  | 475,008 |
Other components of net periodic benefit costs |  |  | (691 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | (691 | )
Other interest income |  |  | 20,876 |  |  |  | — |  |  |  | — |  |  |  | (192 | ) | (b) |  |  | 20,684 |
Interest expense |  |  | (172,691 | ) |  |  | — |  |  |  | (192 | ) |  |  | 248 |  | (b) |  |  | (172,635 | )
Fees on early extinguishment of debt and costs of defeasance |  |  | (26 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  | (26 | )
Pretax earnings |  |  | 315,291 |  |  |  | 29,042 |  |  |  | 5,512 |  |  |  | (27,505 | ) |  |  |  | 322,340 |
Income tax expense |  |  | (67,410 | ) |  |  | (5,983 | ) |  |  | (1,066 | ) |  |  | — |  |  |  |  | (74,459 | )
Net earnings available to common stockholders | $ |  | 247,881 |  | $ |  | 23,059 |  | $ |  | 4,446 |  | $ |  | (27,505 | ) |  | $ |  | 247,881 |
(a) Balances for the six months ended June 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(b) Eliminate intercompany lease / interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(c) Eliminate intercompany premiums |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(d) Eliminate equity in earnings of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets by operating segment |
|  | Moving & Storage Consolidated |  |  | Property & Casualty Insurance |  |  | Life Insurance |  |  | Eliminations |  |  | U-Haul Holding Company Consolidated |
|  | (Unaudited) |
|  | (In thousands) |
Total assets as of September 30, 2025 |  | $ | 18,460,371 |  |  | $ | 562,065 |  |  | $ | 3,120,354 |  |  | $ | (714,371 | ) |  | $ | 21,428,419 |
Total assets as of March 31, 2025 |  | $ | 17,522,952 |  |  | $ | 535,032 |  |  | $ | 3,066,907 |  |  | $ | (645,721 | ) |  | $ | 20,479,170 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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