McGRATH RENTCORP Increase (Decrease) in Deferred Income Taxes
McGRATH RENTCORP (MGRC) reported Increase (Decrease) in Deferred Income Taxes of -$6.79 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- McGRATH RENTCORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$5.43M.
- McGRATH RENTCORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$1.36M.
- McGRATH RENTCORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$10.53M.
- McGRATH RENTCORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$10.15M.
- McGRATH RENTCORP increase (decrease) in deferred income taxes for fiscal 2025 was -$33.45M.
- McGRATH RENTCORP increase (decrease) in deferred income taxes for fiscal 2024 was -$38.57M, a 327.55% decline from fiscal 2023.
- McGRATH RENTCORP increase (decrease) in deferred income taxes for fiscal 2023 was $16.95M.
- McGRATH RENTCORP increase (decrease) in deferred income taxes for fiscal 2022 was -$4.49M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$6.79M 10-Q · filed 2026-07-29 | -$17.32M derived: sum of 3 quarters · filed 2026-07-29 | -$27.48M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | -$1.36M 10-Q · filed 2026-04-29 | -$11.90M derived: sum of 2 quarters · filed 2026-04-29 | -$22.05M derived: sum of 3 quarters · filed 2026-04-29 | -$32.80M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | -$10.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$20.69M derived: sum of 2 quarters · filed 2026-02-25 | -$31.44M derived: sum of 3 quarters · filed 2026-07-29 | -$33.45M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$10.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$20.91M derived: sum of 2 quarters · filed 2026-07-29 | -$22.92M 10-Q · filed 2025-10-23 | -$29.57M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | -$10.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$12.76M 10-Q · filed 2026-07-29 | -$19.41M derived: sum of 3 quarters · filed 2026-07-29 | -$39.75M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | -$2.01M 10-Q · filed 2026-04-29 | -$8.66M derived: sum of 2 quarters · filed 2026-04-29 | -$29.00M derived: sum of 3 quarters · filed 2026-04-29 | -$35.88M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | -$6.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$26.98M derived: sum of 2 quarters · filed 2026-02-25 | -$33.87M derived: sum of 3 quarters · filed 2026-02-25 | -$38.57M 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$20.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$27.22M derived: sum of 2 quarters · filed 2025-10-23 | -$31.93M 10-Q · filed 2025-10-23 | -$44.99M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$6.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$11.59M 10-Q · filed 2025-07-24 | -$24.66M derived: sum of 3 quarters · filed 2026-02-25 | -$34.13M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$4.71M 10-Q · filed 2025-04-24 | -$17.77M derived: sum of 2 quarters · filed 2026-02-25 | -$27.24M derived: sum of 3 quarters · filed 2026-02-25 | -$33.25M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$13.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$22.53M derived: sum of 2 quarters · filed 2026-02-25 | -$28.54M derived: sum of 3 quarters · filed 2026-02-25 | $16.95M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$9.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$15.48M derived: sum of 2 quarters · filed 2024-10-24 | $30.02M 10-Q · filed 2024-10-24 | $21.23M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | -$6.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $39.49M 10-Q · filed 2024-07-25 | $30.70M derived: sum of 3 quarters · filed 2025-02-19 | $29.18M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | $45.50M 10-Q · filed 2024-04-25 | $36.71M derived: sum of 2 quarters · filed 2025-02-19 | $35.20M derived: sum of 3 quarters · filed 2025-02-19 | $37.33M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$8.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$10.30M derived: sum of 2 quarters · filed 2025-02-19 | -$8.16M derived: sum of 3 quarters · filed 2025-02-19 | -$4.49M 10-K · filed 2025-02-19 | |
| 2022-09-30 | -$1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $623.00K derived: sum of 2 quarters · filed 2023-10-26 | $4.30M 10-Q · filed 2023-10-26 | -$6.65M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $5.82M 10-Q · filed 2023-07-27 | -$5.13M derived: sum of 3 quarters · filed 2024-02-21 | -$13.27M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | $3.68M 10-Q · filed 2023-05-04 | -$7.27M derived: sum of 2 quarters · filed 2024-02-21 | -$15.40M derived: sum of 3 quarters · filed 2024-02-21 | -$25.93M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | -$10.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$19.08M derived: sum of 2 quarters · filed 2024-02-21 | -$29.61M derived: sum of 3 quarters · filed 2024-02-21 | -$26.35M 10-K · filed 2024-02-21 | |
| 2021-09-30 | -$8.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$18.66M derived: sum of 2 quarters · filed 2021-10-28 | -$15.40M 10-Q · filed 2021-10-28 | -$15.07M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | -$10.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$7.27M 10-Q · filed 2021-08-03 | -$6.94M derived: sum of 3 quarters · filed 2023-02-22 | -$4.59M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $3.26M 10-Q · filed 2021-04-28 | $3.59M derived: sum of 2 quarters · filed 2023-02-22 | $5.93M derived: sum of 3 quarters · filed 2023-02-22 | $6.55M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.68M derived: sum of 2 quarters · filed 2023-02-22 | $3.29M derived: sum of 3 quarters · filed 2023-02-22 | $2.19M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $2.96M derived: sum of 2 quarters · filed 2021-10-28 | $1.86M 10-Q · filed 2021-10-28 | -$463.00K derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | $616.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$483.00K 10-Q · filed 2021-08-03 | -$2.81M derived: sum of 3 quarters · filed 2022-02-23 | -$8.75M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | -$1.10M 10-Q · filed 2021-04-28 | -$3.42M derived: sum of 2 quarters · filed 2022-02-23 | -$9.37M derived: sum of 3 quarters · filed 2022-02-23 | -$11.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$8.27M derived: sum of 2 quarters · filed 2022-02-23 | -$9.90M derived: sum of 3 quarters · filed 2022-02-23 | -$11.61M 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$5.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$7.57M derived: sum of 2 quarters · filed 2020-10-29 | -$9.28M 10-Q · filed 2020-10-29 | -$18.33M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$3.34M 10-Q · filed 2020-07-29 | -$12.39M derived: sum of 3 quarters · filed 2021-02-23 | -$14.98M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | -$1.71M 10-Q · filed 2020-04-29 | -$10.76M derived: sum of 2 quarters · filed 2021-02-23 | -$13.35M derived: sum of 3 quarters · filed 2021-02-23 | -$13.56M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | -$9.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$11.65M derived: sum of 2 quarters · filed 2021-02-23 | -$11.85M derived: sum of 3 quarters · filed 2021-02-23 | -$12.04M 10-K · filed 2021-02-23 | |
| 2018-09-30 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$2.80M derived: sum of 2 quarters · filed 2019-10-29 | -$2.98M 10-Q · filed 2019-10-29 | $98.19M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | -$206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$388.00K 10-Q · filed 2019-07-30 | $100.79M derived: sum of 3 quarters · filed 2020-02-25 | $96.83M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | -$182.00K 10-Q · filed 2019-04-30 | $100.99M derived: sum of 2 quarters · filed 2020-02-25 | $97.04M derived: sum of 3 quarters · filed 2020-02-25 | $96.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | $101.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $97.22M derived: sum of 2 quarters · filed 2020-02-25 | $96.18M derived: sum of 3 quarters · filed 2020-02-25 | $96.63M 10-K · filed 2020-02-25 | |
| 2017-09-30 | -$3.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$5.00M derived: sum of 2 quarters · filed 2018-10-30 | -$4.54M 10-Q · filed 2018-10-30 | -$479.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$587.00K 10-Q · filed 2018-07-31 | $3.48M derived: sum of 3 quarters · filed 2019-02-26 | -$2.23M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $451.00K 10-Q · filed 2018-05-01 | $4.52M derived: sum of 2 quarters · filed 2019-02-26 | -$1.19M derived: sum of 3 quarters · filed 2019-02-26 | -$5.44M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$1.64M derived: sum of 2 quarters · filed 2019-02-26 | -$5.89M derived: sum of 3 quarters · filed 2019-02-26 | -$7.75M 10-K · filed 2019-02-26 | |
| 2016-09-30 | -$5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$9.96M derived: sum of 2 quarters · filed 2017-10-31 | -$11.81M 10-Q · filed 2017-10-31 | -$28.78M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | -$4.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$6.11M 10-Q · filed 2017-08-02 | -$23.07M derived: sum of 3 quarters · filed 2018-02-27 | -$27.07M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | -$1.85M 10-Q · filed 2017-05-02 | -$18.82M derived: sum of 2 quarters · filed 2018-02-27 | -$22.81M derived: sum of 3 quarters · filed 2018-02-27 | -$19.52M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$16.97M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$20.96M derived: sum of 2 quarters · filed 2018-02-27 | -$17.67M derived: sum of 3 quarters · filed 2018-02-27 | -$14.45M 10-K · filed 2018-02-27 | |
| 2015-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$699.00K derived: sum of 2 quarters · filed 2016-11-01 | $2.52M 10-Q · filed 2016-11-01 | -$13.83M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $6.51M 10-Q · filed 2016-08-02 | -$9.84M derived: sum of 3 quarters · filed 2017-02-28 | -$11.35M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $3.22M 10-Q · filed 2016-05-03 | -$13.13M derived: sum of 2 quarters · filed 2017-02-28 | -$14.65M derived: sum of 3 quarters · filed 2017-02-28 | -$12.31M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$16.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$17.86M derived: sum of 2 quarters · filed 2017-02-28 | -$15.53M derived: sum of 3 quarters · filed 2017-02-28 | -$19.64M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $820.00K derived: sum of 2 quarters · filed 2015-10-29 | -$3.29M 10-Q · filed 2015-10-29 | -$15.67M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$1.78M 10-Q · filed 2015-07-30 | -$14.15M derived: sum of 3 quarters · filed 2016-02-25 | -$20.90M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$4.12M 10-Q · filed 2015-04-30 | -$16.49M derived: sum of 2 quarters · filed 2016-02-25 | -$23.24M derived: sum of 3 quarters · filed 2016-02-25 | -$23.35M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$19.12M derived: sum of 2 quarters · filed 2016-02-25 | -$19.24M derived: sum of 3 quarters · filed 2016-02-25 | -$22.69M 10-K · filed 2016-02-25 | -$14.64M 10-K · filed 2014-02-28 |
| 2013-09-30 | -$6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$6.86M derived: sum of 2 quarters · filed 2014-10-29 | -$10.32M 10-Q · filed 2014-10-29 | -$15.84M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$3.57M 10-Q · filed 2014-07-31 | -$9.09M derived: sum of 3 quarters · filed 2015-02-26 | -$15.52M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$3.46M 10-Q · filed 2014-04-30 | -$8.97M derived: sum of 2 quarters · filed 2015-02-26 | -$15.41M derived: sum of 3 quarters · filed 2015-02-26 | -$20.09M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$11.95M derived: sum of 2 quarters · filed 2015-02-26 | -$16.64M derived: sum of 3 quarters · filed 2015-02-26 | -$21.20M 10-K · filed 2015-02-26 | |
| 2012-09-30 | -$6.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$11.12M derived: sum of 2 quarters · filed 2013-10-30 | -$15.68M 10-Q · filed 2013-10-30 | -$22.10M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$4.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$9.25M 10-Q · filed 2013-07-31 | -$15.67M derived: sum of 3 quarters · filed 2014-02-28 | -$24.95M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$4.56M 10-Q · filed 2013-05-01 | -$10.98M derived: sum of 2 quarters · filed 2014-02-28 | -$20.27M derived: sum of 3 quarters · filed 2014-02-28 | -$25.64M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$6.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$15.71M derived: sum of 2 quarters · filed 2014-02-28 | -$21.08M derived: sum of 3 quarters · filed 2014-02-28 | -$25.82M 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$9.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$14.66M derived: sum of 2 quarters · filed 2012-11-01 | -$19.40M 10-Q · filed 2012-11-01 | -$30.01M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | -$5.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$10.12M 10-Q · filed 2012-07-31 | -$20.73M derived: sum of 3 quarters · filed 2013-02-22 | -$24.71M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$4.74M 10-Q · filed 2012-05-03 | -$15.35M derived: sum of 2 quarters · filed 2013-02-22 | -$19.33M derived: sum of 3 quarters · filed 2013-02-22 | ||
| 2010-12-31 | -$10.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$14.59M derived: sum of 2 quarters · filed 2013-02-22 | -$12.07M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | -$3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$1.46M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $2.52M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | -$21.88M 10-K · filed 2012-02-29 |
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