McGRATH RENTCORP Deferred Income Tax Liabilities, Net
McGRATH RENTCORP (MGRC) had Deferred Income Tax Liabilities, Net of $322.32 million as of 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-29
- 2026-06-30: Deferred Income Tax Liabilities, Net $322.32M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $314.94M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $313.58M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $303.05M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $322.32M 10-Q · filed 2026-07-29 | |
| 2026-03-31 | $314.94M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $313.58M 10-Q · filed 2026-07-29 | |
| 2025-09-30 | $303.05M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $292.89M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $282.14M 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $280.13M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $273.48M 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $253.15M 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $246.26M 10-Q · filed 2024-04-25 | |
| 2023-12-31 | $241.56M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $229.12M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $229.75M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $223.74M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $203.36M 10-K · filed 2024-02-21 | $246.91M 10-K · filed 2023-02-22 |
| 2022-09-30 | $238.13M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $236.61M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $238.75M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $242.43M 10-K · filed 2023-02-22 | |
| 2021-09-30 | $231.48M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $223.34M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $212.82M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $216.08M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $216.41M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $218.75M 10-Q · filed 2020-07-29 | |
| 2019-12-31 | $218.27M 10-K · filed 2021-02-23 |
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