McGRATH RENTCORP Deferred Tax Liabilities, Net
McGRATH RENTCORP (MGRC) had Deferred Tax Liabilities, Net of $313.58 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $313.58M.
- 2024-12-31: Deferred Tax Liabilities, Net $280.13M.
- 2023-12-31: Deferred Tax Liabilities, Net $241.56M.
- 2022-12-31: Deferred Tax Liabilities, Net $246.91M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $313.58M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $280.13M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $241.56M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $246.91M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $242.43M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $216.08M 10-K · filed 2022-02-23 | |
| 2020-03-31 | $219.37M 10-Q · filed 2020-04-29 | |
| 2019-12-31 | $218.27M 10-K · filed 2021-02-23 | |
| 2019-09-30 | $215.94M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $210.00M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $208.37M 10-Q · filed 2019-04-30 | |
| 2018-12-31 | $206.66M 10-K · filed 2020-02-25 | |
| 2018-09-30 | $197.61M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $195.02M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $194.81M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $194.63M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $296.56M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $292.61M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $291.57M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $292.02M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $295.16M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $289.46M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $285.20M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $283.35M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $266.38M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $262.39M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $265.68M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $268.90M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $244.50M 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $242.98M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $245.32M 10-Q · filed 2014-04-30 | |
| 2013-12-31 | $249.26M 10-K · filed 2015-02-26 | $241.20M 10-K · filed 2014-02-28 |
| 2012-12-31 | $226.56M 10-K · filed 2014-02-28 | $255.56M 10-K · filed 2013-02-22 |
| 2011-12-31 | $245.50M 10-K · filed 2013-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| UPBOUND GROUP, INC. (UPBD) | United States | $0.925B | 13.69 |
| Katapult Holdings, Inc. (KPLT) | United States | $0.029B | 1.98 |
| Sunbelt Rentals Holdings, Inc. (SUNB) | United States | $29.810B | |
| UNITED RENTALS, INC. (URI) | United States | $64.042B | 18.21 |