McGRATH RENTCORP Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
McGRATH RENTCORP (MGRC) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $56.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2026-02-25
- McGRATH RENTCORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2025 was $56.77M, a 30.70% decline from fiscal 2024.
- McGRATH RENTCORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $81.92M, a 37.00% increase from fiscal 2023.
- McGRATH RENTCORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was $59.80M, a 71.42% increase from fiscal 2022.
- McGRATH RENTCORP income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was $34.88M, a 8.83% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|
| 2025-12-31 | $56.77M 10-K · filed 2026-02-25 |
| 2024-12-31 | $81.92M 10-K · filed 2026-02-25 |
| 2023-12-31 | $59.80M 10-K · filed 2026-02-25 |
| 2022-12-31 | $34.88M 10-K · filed 2025-02-19 |
| 2021-12-31 | $32.05M 10-K · filed 2024-02-21 |
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