McGRATH RENTCORP Deferred Federal Income Tax Expense (Benefit)
McGRATH RENTCORP (MGRC) reported Deferred Federal Income Tax Expense (Benefit) of $27.95 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- McGRATH RENTCORP deferred federal income tax expense (benefit) for fiscal 2025 was $27.95M, a 12.25% decline from fiscal 2024.
- McGRATH RENTCORP deferred federal income tax expense (benefit) for fiscal 2024 was $31.85M, a 551.10% increase from fiscal 2023.
- McGRATH RENTCORP deferred federal income tax expense (benefit) for fiscal 2023 was $4.89M, a 7.21% increase from fiscal 2022.
- McGRATH RENTCORP deferred federal income tax expense (benefit) for fiscal 2022 was $4.56M, a 80.53% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $27.95M 10-K · filed 2026-02-25 |
| 2024-12-31 | $31.85M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.89M 10-K · filed 2026-02-25 |
| 2022-12-31 | $4.56M 10-K · filed 2025-02-19 |
| 2021-12-31 | $23.43M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$755.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $10.72M 10-K · filed 2022-02-23 |
| 2018-12-31 | $10.36M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$103.52M 10-K · filed 2020-02-25 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $13.20M 10-K · filed 2018-02-27 |
| 2014-12-31 | $17.99M 10-K · filed 2017-02-28 |
| 2013-12-31 | $21.07M 10-K · filed 2016-02-25 |
| 2012-12-31 | $20.95M 10-K · filed 2015-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| UPBOUND GROUP, INC. (UPBD) | United States | $0.925B | 13.69 |
| Katapult Holdings, Inc. (KPLT) | United States | $0.029B | 1.98 |
| Sunbelt Rentals Holdings, Inc. (SUNB) | United States | $29.810B | |
| UNITED RENTALS, INC. (URI) | United States | $64.042B | 18.21 |