McGRATH RENTCORP Deferred Foreign Income Tax Expense (Benefit)
McGRATH RENTCORP (MGRC) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- McGRATH RENTCORP deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- McGRATH RENTCORP deferred foreign income tax expense (benefit) for fiscal 2024 was $28.00K.
- McGRATH RENTCORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$14.00K.
- McGRATH RENTCORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$9.00K, a 147.37% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2024-12-31 | $28.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$14.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$9.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $19.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$14.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | -$8.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $43.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$61.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $701.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$304.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | -$266.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$116.00K 10-K · filed 2016-02-25 |
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