Sunbelt Rentals Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Sunbelt Rentals Holdings, Inc. (SUNB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $196.00 million as of 2026-04-30, per its 10-K filed 2026-06-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-06-23
- 2026-04-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $196.00M.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $172.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-04-30 | $196.00M 10-K · filed 2026-06-23 |
| 2025-04-30 | $172.00M 10-K · filed 2026-06-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MCGRATH RENTCORP (MGRC) | United States | $2.732B | 19.31 |
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| UPBOUND GROUP, INC. (UPBD) | United States | $0.925B | 13.69 |
| Katapult Holdings, Inc. (KPLT) | United States | $0.029B | 1.98 |
| UNITED RENTALS, INC. (URI) | United States | $64.042B | 18.21 |