McGRATH RENTCORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
McGRATH RENTCORP (MGRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.70%, a 250.00% increase from fiscal 2024.
- McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.20%.
- McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.20%.
- McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-25 | |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-25 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-25 | 0.30% 10-K · filed 2024-02-21 |
| 2022-12-31 | 0.00% 10-K · filed 2024-02-21 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-21 |
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