McGRATH RENTCORP Income Taxes Paid
McGRATH RENTCORP (MGRC) reported Income Taxes Paid of $19.78 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-29
- McGRATH RENTCORP income taxes paid, net for the quarter ending 2026-06-30 was $19.50M, a 238.51% increase year-over-year.
- McGRATH RENTCORP income taxes paid, net for the quarter ending 2026-03-31 was $275.00K, a 1045.83% increase year-over-year.
- McGRATH RENTCORP income taxes paid, net for the quarter ending 2025-12-31 was $3.58M, a 91.13% decline year-over-year.
- McGRATH RENTCORP income taxes paid, net for the quarter ending 2025-09-30 was $751.00K, a 2.85% decline year-over-year.
- McGRATH RENTCORP income taxes paid, net for fiscal 2025 was $10.12M, a 72.30% decline from fiscal 2024.
- McGRATH RENTCORP income taxes paid, net for fiscal 2024 was $36.52M, a 60.11% decline from fiscal 2023.
- McGRATH RENTCORP income taxes paid, net for fiscal 2023 was $91.56M, a 234.64% increase from fiscal 2022.
- McGRATH RENTCORP income taxes paid, net for fiscal 2022 was $27.36M, a 201.11% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $19.78M 10-Q · filed 2026-07-29 | $23.36M derived: sum of 3 quarters · filed 2026-07-29 | $24.11M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | $275.00K 10-Q · filed 2026-04-29 | $3.85M derived: sum of 2 quarters · filed 2026-04-29 | $4.61M derived: sum of 3 quarters · filed 2026-04-29 | $10.37M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.33M derived: sum of 2 quarters · filed 2026-02-25 | $10.09M derived: sum of 3 quarters · filed 2026-07-29 | $10.12M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $751.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $6.51M derived: sum of 2 quarters · filed 2026-07-29 | $6.54M 10-Q · filed 2025-10-23 | $46.89M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | $5.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $5.79M 10-Q · filed 2026-07-29 | $46.14M derived: sum of 3 quarters · filed 2026-07-29 | $46.91M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | $24.00K 10-Q · filed 2026-04-29 | $40.37M derived: sum of 2 quarters · filed 2026-04-29 | $41.15M derived: sum of 3 quarters · filed 2026-04-29 | $36.07M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | $40.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $41.12M derived: sum of 2 quarters · filed 2026-02-25 | $36.05M derived: sum of 3 quarters · filed 2026-02-25 | $36.52M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $773.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$4.30M derived: sum of 2 quarters · filed 2025-10-23 | -$3.83M 10-Q · filed 2025-10-23 | $78.19M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$5.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$4.60M 10-Q · filed 2025-07-24 | $77.42M derived: sum of 3 quarters · filed 2026-02-25 | $80.03M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $479.00K 10-Q · filed 2025-04-24 | $82.50M derived: sum of 2 quarters · filed 2026-02-25 | $85.11M derived: sum of 3 quarters · filed 2026-02-25 | $91.63M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $82.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $84.63M derived: sum of 2 quarters · filed 2026-02-25 | $91.15M derived: sum of 3 quarters · filed 2026-02-25 | $91.56M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $9.13M derived: sum of 2 quarters · filed 2024-10-24 | $9.55M 10-Q · filed 2024-10-24 | $12.02M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | $6.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $6.93M 10-Q · filed 2024-07-25 | $9.41M derived: sum of 3 quarters · filed 2025-02-19 | $17.21M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | $413.00K 10-Q · filed 2024-04-25 | $2.89M derived: sum of 2 quarters · filed 2025-02-19 | $10.70M derived: sum of 3 quarters · filed 2025-02-19 | $27.36M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $10.28M derived: sum of 2 quarters · filed 2025-02-19 | $26.94M derived: sum of 3 quarters · filed 2025-02-19 | $27.36M 10-K · filed 2025-02-19 | |
| 2022-09-30 | $7.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $24.46M derived: sum of 2 quarters · filed 2023-10-26 | $24.89M 10-Q · filed 2023-10-26 | $25.90M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | $16.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $17.08M 10-Q · filed 2023-07-27 | $18.09M derived: sum of 3 quarters · filed 2024-02-21 | $19.18M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | $420.00K 10-Q · filed 2023-05-04 | $1.43M derived: sum of 2 quarters · filed 2024-02-21 | $2.52M derived: sum of 3 quarters · filed 2024-02-21 | $9.13M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $2.10M derived: sum of 2 quarters · filed 2024-02-21 | $8.71M derived: sum of 3 quarters · filed 2024-02-21 | $9.09M 10-K · filed 2024-02-21 | |
| 2021-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $7.70M derived: sum of 2 quarters · filed 2022-10-27 | $8.07M 10-Q · filed 2022-10-27 | $18.27M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $6.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $6.99M 10-Q · filed 2022-07-28 | $17.19M derived: sum of 3 quarters · filed 2023-02-22 | $39.74M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $372.00K 10-Q · filed 2022-04-28 | $10.57M derived: sum of 2 quarters · filed 2023-02-22 | $33.12M derived: sum of 3 quarters · filed 2023-02-22 | $34.91M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $32.75M derived: sum of 2 quarters · filed 2023-02-22 | $34.54M derived: sum of 3 quarters · filed 2023-02-22 | $34.90M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $22.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $24.34M derived: sum of 2 quarters · filed 2021-10-28 | $24.70M 10-Q · filed 2021-10-28 | $32.20M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | $1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $2.15M 10-Q · filed 2021-08-03 | $9.65M derived: sum of 3 quarters · filed 2022-02-23 | $13.51M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $363.00K 10-Q · filed 2021-04-28 | $7.86M derived: sum of 2 quarters · filed 2022-02-23 | $11.72M derived: sum of 3 quarters · filed 2022-02-23 | $17.18M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | $7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $11.36M derived: sum of 2 quarters · filed 2022-02-23 | $16.82M derived: sum of 3 quarters · filed 2022-02-23 | $17.53M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $3.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $9.32M derived: sum of 2 quarters · filed 2020-10-29 | $10.03M 10-Q · filed 2020-10-29 | $12.13M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $5.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $6.17M 10-Q · filed 2020-07-29 | $8.28M derived: sum of 3 quarters · filed 2021-02-23 | $12.65M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $710.00K 10-Q · filed 2020-04-29 | $2.81M derived: sum of 2 quarters · filed 2021-02-23 | $7.19M derived: sum of 3 quarters · filed 2021-02-23 | $17.30M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $6.48M derived: sum of 2 quarters · filed 2021-02-23 | $16.59M derived: sum of 3 quarters · filed 2021-02-23 | $18.16M 10-K · filed 2021-02-23 | |
| 2018-09-30 | $4.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $14.48M derived: sum of 2 quarters · filed 2019-10-29 | $16.05M 10-Q · filed 2019-10-29 | $22.05M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $10.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $11.68M 10-Q · filed 2019-07-30 | $17.67M derived: sum of 3 quarters · filed 2020-02-25 | $23.04M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $1.57M 10-Q · filed 2019-04-30 | $7.57M derived: sum of 2 quarters · filed 2020-02-25 | $12.94M derived: sum of 3 quarters · filed 2020-02-25 | $25.51M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | $5.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $11.36M derived: sum of 2 quarters · filed 2020-02-25 | $23.94M derived: sum of 3 quarters · filed 2020-02-25 | $29.50M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $5.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $17.95M derived: sum of 2 quarters · filed 2018-10-30 | $23.51M 10-Q · filed 2018-10-30 | $31.31M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $12.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $18.14M 10-Q · filed 2018-07-31 | $25.95M derived: sum of 3 quarters · filed 2019-02-26 | $28.02M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $5.57M 10-Q · filed 2018-05-01 | $13.37M derived: sum of 2 quarters · filed 2019-02-26 | $15.44M derived: sum of 3 quarters · filed 2019-02-26 | $20.41M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $9.88M derived: sum of 2 quarters · filed 2019-02-26 | $14.85M derived: sum of 3 quarters · filed 2019-02-26 | $15.55M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $7.04M derived: sum of 2 quarters · filed 2017-10-31 | $7.75M 10-Q · filed 2017-10-31 | $8.01M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $4.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $5.68M 10-Q · filed 2017-08-02 | $5.94M derived: sum of 3 quarters · filed 2018-02-27 | $6.69M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $706.00K 10-Q · filed 2017-05-02 | $673.00K 10-Q · filed 2016-05-03 | $964.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.71M derived: sum of 3 quarters · filed 2018-02-27 | $2.89M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.01M derived: sum of 2 quarters · filed 2018-02-27 | $2.18M derived: sum of 3 quarters · filed 2018-02-27 | $2.50M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $750.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $1.92M derived: sum of 2 quarters · filed 2016-11-01 | $2.24M 10-Q · filed 2016-11-01 | $8.82M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $1.49M 10-Q · filed 2016-08-02 | $8.07M derived: sum of 3 quarters · filed 2017-02-28 | $15.24M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $316.00K 10-Q · filed 2016-05-03 | $6.90M derived: sum of 2 quarters · filed 2017-02-28 | $14.06M derived: sum of 3 quarters · filed 2017-02-28 | $22.25M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $13.75M derived: sum of 2 quarters · filed 2017-02-28 | $21.94M derived: sum of 3 quarters · filed 2017-02-28 | $22.27M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $15.36M derived: sum of 2 quarters · filed 2015-10-29 | $15.69M 10-Q · filed 2015-10-29 | $18.84M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $8.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $8.53M 10-Q · filed 2015-07-30 | $11.67M derived: sum of 3 quarters · filed 2016-02-25 | $12.82M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $339.00K 10-Q · filed 2015-04-30 | $3.48M derived: sum of 2 quarters · filed 2016-02-25 | $4.63M derived: sum of 3 quarters · filed 2016-02-25 | $9.89M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $4.29M derived: sum of 2 quarters · filed 2016-02-25 | $9.55M derived: sum of 3 quarters · filed 2016-02-25 | $11.07M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $6.41M derived: sum of 2 quarters · filed 2014-10-29 | $7.93M 10-Q · filed 2014-10-29 | $9.14M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $5.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $6.78M 10-Q · filed 2014-07-31 | $7.99M derived: sum of 3 quarters · filed 2015-02-26 | $9.40M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $1.52M 10-Q · filed 2014-04-30 | $2.73M derived: sum of 2 quarters · filed 2015-02-26 | $4.14M derived: sum of 3 quarters · filed 2015-02-26 | $6.16M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $2.63M derived: sum of 2 quarters · filed 2015-02-26 | $4.64M derived: sum of 3 quarters · filed 2015-02-26 | $5.84M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $3.43M derived: sum of 2 quarters · filed 2013-10-30 | $4.63M 10-Q · filed 2013-10-30 | $5.85M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $3.22M 10-Q · filed 2013-07-31 | $4.43M derived: sum of 3 quarters · filed 2014-02-28 | $5.33M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $1.20M 10-Q · filed 2013-05-01 | $2.42M derived: sum of 2 quarters · filed 2014-02-28 | $3.32M derived: sum of 3 quarters · filed 2014-02-28 | $4.79M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.12M derived: sum of 2 quarters · filed 2014-02-28 | $3.59M derived: sum of 3 quarters · filed 2014-02-28 | -$1.48M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $902.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $2.37M derived: sum of 2 quarters · filed 2012-11-01 | -$2.70M 10-Q · filed 2012-11-01 | -$1.38M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$3.60M 10-Q · filed 2012-07-31 | -$2.29M derived: sum of 3 quarters · filed 2013-02-22 | -$455.00K derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$5.07M 10-Q · filed 2012-05-03 | -$3.75M derived: sum of 2 quarters · filed 2013-02-22 | -$1.92M derived: sum of 3 quarters · filed 2013-02-22 | ||
| 2010-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $3.14M derived: sum of 2 quarters · filed 2013-02-22 | $9.34M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | $1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $8.03M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $6.20M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | -$3.32M 10-K · filed 2012-02-29 |
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