Sunbelt Rentals Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Sunbelt Rentals Holdings, Inc. (SUNB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-23
- Sunbelt Rentals Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $6.00M, a 50.00% increase from fiscal 2025.
- Sunbelt Rentals Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.00M.
- Sunbelt Rentals Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$14.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-04-30 | $6.00M 10-K · filed 2026-06-23 |
| 2025-04-30 | $4.00M 10-K · filed 2026-06-23 |
| 2024-04-30 | -$14.00M 10-K · filed 2026-06-23 |
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