McGRATH RENTCORP Current Federal Tax Expense (Benefit)
McGRATH RENTCORP (MGRC) reported Current Federal Tax Expense (Benefit) of $14.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- McGRATH RENTCORP current federal tax expense (benefit) for fiscal 2025 was $14.54M, a 53.27% decline from fiscal 2024.
- McGRATH RENTCORP current federal tax expense (benefit) for fiscal 2024 was $31.13M, a 45.56% decline from fiscal 2023.
- McGRATH RENTCORP current federal tax expense (benefit) for fiscal 2023 was $57.18M, a 193.51% increase from fiscal 2022.
- McGRATH RENTCORP current federal tax expense (benefit) for fiscal 2022 was $19.48M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $14.54M 10-K · filed 2026-02-25 |
| 2024-12-31 | $31.13M 10-K · filed 2026-02-25 |
| 2023-12-31 | $57.18M 10-K · filed 2026-02-25 |
| 2022-12-31 | $19.48M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$1.69M 10-K · filed 2024-02-21 |
| 2020-12-31 | $23.98M 10-K · filed 2023-02-22 |
| 2019-12-31 | $11.74M 10-K · filed 2022-02-23 |
| 2018-12-31 | $7.27M 10-K · filed 2021-02-23 |
| 2017-12-31 | $21.17M 10-K · filed 2020-02-25 |
| 2016-12-31 | $17.20M 10-K · filed 2019-02-26 |
| 2015-12-31 | $7.98M 10-K · filed 2018-02-27 |
| 2014-12-31 | $7.49M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.19M 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.63M 10-K · filed 2015-02-26 |
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