Sunbelt Rentals Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Sunbelt Rentals Holdings, Inc. (SUNB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.00 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-23
- Sunbelt Rentals Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $10.00M, a 66.67% increase from fiscal 2025.
- Sunbelt Rentals Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- Sunbelt Rentals Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-04-30 | $10.00M 10-K · filed 2026-06-23 |
| 2025-04-30 | $6.00M 10-K · filed 2026-06-23 |
| 2024-04-30 | $3.00M 10-K · filed 2026-06-23 |
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