McGRATH RENTCORP Deferred Income Tax Expense (Benefit)
McGRATH RENTCORP (MGRC) reported Deferred Income Tax Expense (Benefit) of $33.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- McGRATH RENTCORP deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $8.79M, a 19.74% decline year-over-year.
- McGRATH RENTCORP deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $1.52M, a 81.36% decline year-over-year.
- McGRATH RENTCORP deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$2.14M, a 120.32% decline year-over-year.
- McGRATH RENTCORP deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$3.68M.
- McGRATH RENTCORP deferred income tax expense (benefit) for fiscal 2025 was $33.45M, a 13.28% decline from fiscal 2024.
- McGRATH RENTCORP deferred income tax expense (benefit) for fiscal 2024 was $38.57M, a 506.59% increase from fiscal 2023.
- McGRATH RENTCORP deferred income tax expense (benefit) for fiscal 2023 was $6.36M, a 41.75% increase from fiscal 2022.
- McGRATH RENTCORP deferred income tax expense (benefit) for fiscal 2022 was $4.49M, a 82.97% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $33.45M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $38.57M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $6.36M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $10.30M derived: sum of 2 quarters · filed 2025-02-19 | $8.16M derived: sum of 3 quarters · filed 2025-02-19 | $4.49M 10-K · filed 2025-02-19 |
| 2022-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$623.00K derived: sum of 2 quarters · filed 2022-10-27 | -$4.30M 10-Q · filed 2022-10-27 | $6.65M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | -$2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$5.82M 10-Q · filed 2022-07-28 | $5.13M derived: sum of 3 quarters · filed 2024-02-21 | $13.27M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$3.68M 10-Q · filed 2022-04-28 | $7.27M derived: sum of 2 quarters · filed 2024-02-21 | $15.40M derived: sum of 3 quarters · filed 2024-02-21 | $25.93M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $10.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $19.08M derived: sum of 2 quarters · filed 2024-02-21 | $29.61M derived: sum of 3 quarters · filed 2024-02-21 | $26.35M 10-K · filed 2024-02-21 |
| 2021-09-30 | $8.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $18.66M derived: sum of 2 quarters · filed 2022-10-27 | $15.40M 10-Q · filed 2022-10-27 | |
| 2021-06-30 | $10.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $7.27M 10-Q · filed 2022-07-28 | ||
| 2021-03-31 | -$3.26M 10-Q · filed 2022-04-28 | |||
| 2020-12-31 | -$2.19M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $11.61M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $12.04M 10-K · filed 2021-02-23 | |||
| 2017-12-31 | -$96.63M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $7.75M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $14.44M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $19.65M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $22.77M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $23.20M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $25.71M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $13.82M 10-K · filed 2013-02-22 |
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