United Rentals, Inc. Current Income Tax Expense (Benefit)
United Rentals, Inc. (URI) reported Current Income Tax Expense (Benefit) of $439.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-28
- United Rentals, Inc. current income tax expense (benefit) for fiscal 2025 was $439.00M, a 47.24% decline from fiscal 2024.
- United Rentals, Inc. current income tax expense (benefit) for fiscal 2024 was $832.00M, a 10.64% increase from fiscal 2023.
- United Rentals, Inc. current income tax expense (benefit) for fiscal 2023 was $752.00M, a 370.00% increase from fiscal 2022.
- United Rentals, Inc. current income tax expense (benefit) for fiscal 2022 was $160.00M, a 16.67% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $439.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | $832.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | $752.00M 10-K · filed 2026-01-28 |
| 2022-12-31 | $160.00M 10-K · filed 2025-01-29 |
| 2021-12-31 | $192.00M 10-K · filed 2024-01-24 |
| 2020-12-31 | $370.00M 10-K · filed 2023-01-25 |
| 2019-12-31 | $136.00M 10-K · filed 2022-01-26 |
| 2018-12-31 | $123.00M 10-K · filed 2021-01-27 |
| 2017-12-31 | $235.00M 10-K · filed 2020-01-29 |
| 2016-12-31 | $220.00M 10-K · filed 2019-01-23 |
| 2015-12-31 | $42.00M 10-K · filed 2018-01-24 |
| 2014-12-31 | $49.00M 10-K · filed 2017-01-25 |
| 2013-12-31 | $51.00M 10-K · filed 2016-01-27 |
| 2012-12-31 | $29.00M 10-K · filed 2015-01-21 |
| 2011-12-31 | $24.00M 10-K · filed 2014-01-22 |
| 2010-12-31 | $17.00M 10-K · filed 2013-01-23 |
| 2009-12-31 | -$51.00M 10-K/A · filed 2012-02-07 |
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