McGRATH RENTCORP Current Income Tax Expense (Benefit)
McGRATH RENTCORP (MGRC) reported Current Income Tax Expense (Benefit) of $23.32 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- McGRATH RENTCORP current income tax expense (benefit) for fiscal 2025 was $23.32M, a 46.20% decline from fiscal 2024.
- McGRATH RENTCORP current income tax expense (benefit) for fiscal 2024 was $43.35M, a 18.88% decline from fiscal 2023.
- McGRATH RENTCORP current income tax expense (benefit) for fiscal 2023 was $53.44M, a 75.80% increase from fiscal 2022.
- McGRATH RENTCORP current income tax expense (benefit) for fiscal 2022 was $30.40M, a 432.98% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $23.32M 10-K · filed 2026-02-25 |
| 2024-12-31 | $43.35M 10-K · filed 2026-02-25 |
| 2023-12-31 | $53.44M 10-K · filed 2026-02-25 |
| 2022-12-31 | $30.40M 10-K · filed 2025-02-19 |
| 2021-12-31 | $5.70M 10-K · filed 2024-02-21 |
| 2020-12-31 | $32.25M 10-K · filed 2023-02-22 |
| 2019-12-31 | $20.71M 10-K · filed 2022-02-23 |
| 2018-12-31 | $13.25M 10-K · filed 2021-02-23 |
| 2017-12-31 | $26.16M 10-K · filed 2020-02-25 |
| 2016-12-31 | $20.93M 10-K · filed 2019-02-26 |
| 2015-12-31 | $11.47M 10-K · filed 2018-02-27 |
| 2014-12-31 | $11.21M 10-K · filed 2017-02-28 |
| 2013-12-31 | $5.21M 10-K · filed 2016-02-25 |
| 2012-12-31 | $4.89M 10-K · filed 2015-02-26 |
| 2011-12-31 | $5.74M 10-K · filed 2014-02-28 |
| 2010-12-31 | $8.75M 10-K · filed 2013-02-22 |
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