McGRATH RENTCORP Deferred State and Local Income Tax Expense (Benefit)
McGRATH RENTCORP (MGRC) reported Deferred State and Local Income Tax Expense (Benefit) of $5.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- McGRATH RENTCORP deferred state and local income tax expense (benefit) for fiscal 2025 was $5.50M, a 17.82% decline from fiscal 2024.
- McGRATH RENTCORP deferred state and local income tax expense (benefit) for fiscal 2024 was $6.69M, a 351.92% increase from fiscal 2023.
- McGRATH RENTCORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.48M.
- McGRATH RENTCORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$68.00K, a 102.35% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.69M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.48M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$68.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $2.90M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$1.42M 10-K · filed 2023-02-22 |
| 2019-12-31 | $895.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.64M 10-K · filed 2021-02-23 |
| 2017-12-31 | $6.95M 10-K · filed 2020-02-25 |
| 2016-12-31 | $3.04M 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.54M 10-K · filed 2018-02-27 |
| 2014-12-31 | $1.93M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.82M 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.25M 10-K · filed 2015-02-26 |
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