United Rentals, Inc. Deferred Foreign Income Tax Expense (Benefit)
United Rentals, Inc. (URI) reported Deferred Foreign Income Tax Expense (Benefit) of $3.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-28
- United Rentals, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $3.00M.
- United Rentals, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.00M, a 107.69% decline from fiscal 2023.
- United Rentals, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $13.00M.
- United Rentals, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$16.00M, a 214.29% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | $13.00M 10-K · filed 2026-01-28 |
| 2022-12-31 | -$16.00M 10-K · filed 2025-01-29 |
| 2021-12-31 | $14.00M 10-K · filed 2024-01-24 |
| 2020-12-31 | $6.00M 10-K · filed 2023-01-25 |
| 2019-12-31 | $14.00M 10-K · filed 2022-01-26 |
| 2018-12-31 | $3.00M 10-K · filed 2021-01-27 |
| 2017-12-31 | -$2.00M 10-K · filed 2020-01-29 |
| 2016-12-31 | -$1.00M 10-K · filed 2019-01-23 |
| 2015-12-31 | $5.00M 10-K · filed 2018-01-24 |
| 2014-12-31 | $2.00M 10-K · filed 2017-01-25 |
| 2013-12-31 | $4.00M 10-K · filed 2016-01-27 |
| 2012-12-31 | $2.00M 10-K · filed 2015-01-21 |
| 2011-12-31 | $1.00M 10-K · filed 2014-01-22 |
| 2010-12-31 | -$1.00M 10-K · filed 2013-01-23 |
| 2009-12-31 | $2.00M 10-K/A · filed 2012-02-07 |
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