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McGRATH RENTCORP (MGRC) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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McGRATH RENTCORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

McGRATH RENTCORP (MGRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-19

  • McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.40%, a 0.00% change from fiscal 2023.
  • McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.40%, a 33.33% decline from fiscal 2022.
  • McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.60%, a 25.00% decline from fiscal 2021.
  • McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.80%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2024-12-310.40%
10-K · filed 2025-02-19
2023-12-310.40%
10-K · filed 2025-02-19
2022-12-310.60%
10-K · filed 2025-02-19
2021-12-310.80%
10-K · filed 2024-02-21

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