Sunbelt Rentals Holdings, Inc. Deferred Income Tax Expense (Benefit)
Sunbelt Rentals Holdings, Inc. (SUNB) reported Deferred Income Tax Expense (Benefit) of $72.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- Sunbelt Rentals Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $72.00M, a 148.28% increase year-over-year.
- Sunbelt Rentals Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$12.00M, a 271.43% decline year-over-year.
- Sunbelt Rentals Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-07-31 was $29.00M.
- Sunbelt Rentals Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-04-30 was $7.00M.
- Sunbelt Rentals Holdings, Inc. deferred income tax expense (benefit) for fiscal 2026 was $93.00M, a 121.43% increase from fiscal 2025.
- Sunbelt Rentals Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $42.00M, a 82.20% decline from fiscal 2024.
- Sunbelt Rentals Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $236.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $72.00M 10-Q · filed 2026-09-09 | $60.00M derived: sum of 2 quarters · filed 2026-09-09 | ||
| 2026-04-30 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-23 | $93.00M 10-K · filed 2026-06-23 | ||
| 2026-01-31 | $105.00M 10-Q · filed 2026-03-12 | |||
| 2025-07-31 | $29.00M 10-Q · filed 2026-09-09 | $36.00M derived: sum of 2 quarters · filed 2026-09-09 | ||
| 2025-04-30 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-23 | $42.00M 10-K · filed 2026-06-23 | ||
| 2025-01-31 | $35.00M 10-Q · filed 2026-03-12 | |||
| 2024-04-30 | $236.00M 10-K · filed 2026-06-23 |
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