McGRATH RENTCORP Current State and Local Tax Expense (Benefit)
McGRATH RENTCORP (MGRC) reported Current State and Local Tax Expense (Benefit) of $7.11 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- McGRATH RENTCORP current state and local tax expense (benefit) for fiscal 2025 was $7.11M, a 32.44% decline from fiscal 2024.
- McGRATH RENTCORP current state and local tax expense (benefit) for fiscal 2024 was $10.52M.
- McGRATH RENTCORP current state and local tax expense (benefit) for fiscal 2023 was -$5.59M, a 164.16% decline from fiscal 2022.
- McGRATH RENTCORP current state and local tax expense (benefit) for fiscal 2022 was $8.71M, a 62.46% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.11M 10-K · filed 2026-02-25 |
| 2024-12-31 | $10.52M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$5.59M 10-K · filed 2026-02-25 |
| 2022-12-31 | $8.71M 10-K · filed 2025-02-19 |
| 2021-12-31 | $5.36M 10-K · filed 2024-02-21 |
| 2020-12-31 | $6.54M 10-K · filed 2023-02-22 |
| 2019-12-31 | $7.35M 10-K · filed 2022-02-23 |
| 2018-12-31 | $4.25M 10-K · filed 2021-02-23 |
| 2017-12-31 | $2.98M 10-K · filed 2020-02-25 |
| 2016-12-31 | $2.05M 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.85M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.14M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.80M 10-K · filed 2016-02-25 |
| 2012-12-31 | $653.00K 10-K · filed 2015-02-26 |
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