McGRATH RENTCORP Deferred Tax Liabilities, Gross
McGRATH RENTCORP (MGRC) had Deferred Tax Liabilities, Gross of $335.93 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $335.93M.
- 2024-12-31: Deferred Tax Liabilities, Gross $309.55M.
- 2023-12-31: Deferred Tax Liabilities, Gross $292.84M.
- 2022-12-31: Deferred Tax Liabilities, Gross $266.34M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $335.93M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $309.55M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $292.84M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $266.34M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $256.76M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $228.13M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $232.31M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $218.09M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $204.25M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $305.46M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $298.65M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $283.26M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $265.57M 10-K · filed 2015-02-26 | $262.33M 10-K · filed 2014-02-28 |
| 2013-09-30 | $236.88M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $230.13M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $230.02M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $255.56M 10-K · filed 2014-02-28 | $226.56M 10-K · filed 2013-02-22 |
| 2012-09-30 | $221.05M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $214.61M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $209.93M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $205.37M 10-K · filed 2013-02-22 | |
| 2011-09-30 | $198.94M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $189.66M 10-Q · filed 2011-08-04 | |
| 2010-12-31 | $179.54M 10-K · filed 2012-02-29 |
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