McGRATH RENTCORP Deferred Tax Liabilities, Property, Plant and Equipment
McGRATH RENTCORP (MGRC) had Deferred Tax Liabilities, Property, Plant and Equipment of $307.85 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $307.85M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $285.83M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $273.50M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $249.57M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $307.85M 10-K · filed 2026-02-25 |
| 2024-12-31 | $285.83M 10-K · filed 2026-02-25 |
| 2023-12-31 | $273.50M 10-K · filed 2025-02-19 |
| 2022-12-31 | $249.57M 10-K · filed 2024-02-21 |
| 2021-12-31 | $244.14M 10-K · filed 2023-02-22 |
| 2020-12-31 | $217.13M 10-K · filed 2022-02-23 |
| 2019-12-31 | $221.63M 10-K · filed 2021-02-23 |
| 2018-12-31 | $208.54M 10-K · filed 2020-02-25 |
| 2017-12-31 | $195.69M 10-K · filed 2019-02-26 |
| 2016-12-31 | $293.14M 10-K · filed 2018-02-27 |
| 2015-12-31 | $286.62M 10-K · filed 2017-02-28 |
| 2014-12-31 | $272.50M 10-K · filed 2016-02-25 |
| 2013-12-31 | $257.54M 10-K · filed 2015-02-26 |
| 2012-12-31 | $248.51M 10-K · filed 2014-02-28 |
| 2011-12-31 | $238.91M 10-K · filed 2013-02-22 |
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