McGRATH RENTCORP Discontinued Operation, Tax Effect of Discontinued Operation
McGRATH RENTCORP (MGRC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $453.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-25
- McGRATH RENTCORP discontinued operation, tax effect of discontinued operation for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- McGRATH RENTCORP discontinued operation, tax effect of discontinued operation for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- McGRATH RENTCORP discontinued operation, tax effect of discontinued operation for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- McGRATH RENTCORP discontinued operation, tax effect of discontinued operation for the quarter ending 2023-03-31 was $453.00K, a 65.93% increase year-over-year.
- McGRATH RENTCORP discontinued operation, tax effect of discontinued operation for fiscal 2023 was $453.00K, a 87.08% decline from fiscal 2022.
- McGRATH RENTCORP discontinued operation, tax effect of discontinued operation for fiscal 2022 was $3.50M, a 164.33% increase from fiscal 2021.
- McGRATH RENTCORP discontinued operation, tax effect of discontinued operation for fiscal 2021 was $1.33M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $453.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $0.00 derived: sum of 2 quarters · filed 2024-10-24 | $453.00K 10-Q · filed 2024-10-24 | $1.79M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $453.00K 10-Q · filed 2024-07-25 | $1.79M derived: sum of 3 quarters · filed 2025-02-19 | $2.97M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $453.00K 10-Q · filed 2024-04-25 | $1.79M derived: sum of 2 quarters · filed 2025-02-19 | $2.97M derived: sum of 3 quarters · filed 2025-02-19 | $3.71M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $2.52M derived: sum of 2 quarters · filed 2025-02-19 | $3.25M derived: sum of 3 quarters · filed 2025-02-19 | $3.50M 10-K · filed 2025-02-19 |
| 2022-09-30 | $1.18M 10-Q · filed 2023-10-26 | $1.92M derived: sum of 2 quarters · filed 2023-10-26 | $2.17M 10-Q · filed 2023-10-26 | |
| 2022-06-30 | $734.00K 10-Q · filed 2023-07-27 | $987.00K 10-Q · filed 2023-07-27 | ||
| 2022-03-31 | $273.00K 10-Q · filed 2023-05-04 | |||
| 2021-12-31 | $1.33M 10-K · filed 2024-02-21 |
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