Sunbelt Rentals Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Sunbelt Rentals Holdings, Inc. (SUNB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-06-23
- Sunbelt Rentals Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2026-04-30 was -$21.00M.
- Sunbelt Rentals Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|
| 2026-04-30 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-23 | $1.00M 10-K · filed 2026-06-23 | |
| 2026-01-31 | $22.00M 10-Q · filed 2026-03-12 |
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