U-Haul 2006 Annual Report Download - page 33
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AMERCO AND CONSOLIDATED ENTITIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED)
Note 13: Provision for Taxes
Income before taxes and the provision for taxes consisted of the following:
2006 2005 2004
Pretax earnings (loss):
U.S. $ 199,847 $ 143,840 $ (1,166)
Non-U.S. 426 1,292 6,391
Total pretax earnings $ 200,273 $ 145,132 $ 5,225
Provision for taxes:
Federal:
Current $ 49,652 $ 30,539 $ 9,705
Deferred 16,239 17,801 (4,494)
State:
Current 6,115 5,752 3,147
Deferred 6,329 1,616 (1,395)
Non-U.S.:
Current 439 - 1,114
Deferred 345 - -
Total income tax expense $ 79,119 $ 55,708 $ 8,077
Year Ended March 31,
(In thousands)
Income taxes paid in cash amounted to $43.3 million, $30.0 million, and $4.0 million for fiscal 2006, 2005, and 2004,
respectively.
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