McGRATH RENTCORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
McGRATH RENTCORP (MGRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.52 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.52M, a 152.15% increase from fiscal 2024.
- McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $604.00K.
- McGRATH RENTCORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$488.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.52M 10-K · filed 2026-02-25 |
| 2024-12-31 | $604.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$488.00K 10-K · filed 2026-02-25 |
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