United Rentals, Inc. Deferred Income Tax Expense (Benefit)
United Rentals, Inc. (URI) reported Deferred Income Tax Expense (Benefit) of $83.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-22
- United Rentals, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $83.00M.
- United Rentals, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $146.00M, a 1116.67% increase year-over-year.
- United Rentals, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $297.00M, a 29600.00% increase year-over-year.
- United Rentals, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$22.00M.
- United Rentals, Inc. deferred income tax expense (benefit) for fiscal 2025 was $405.00M.
- United Rentals, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.00M, a 154.29% decline from fiscal 2023.
- United Rentals, Inc. deferred income tax expense (benefit) for fiscal 2023 was $35.00M, a 93.48% decline from fiscal 2022.
- United Rentals, Inc. deferred income tax expense (benefit) for fiscal 2022 was $537.00M, a 100.37% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $83.00M 10-Q · filed 2026-04-22 | $229.00M derived: sum of 2 quarters · filed 2026-04-22 | $526.00M derived: sum of 3 quarters · filed 2026-04-22 | $504.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2025-12-31 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $443.00M derived: sum of 2 quarters · filed 2026-01-28 | $421.00M derived: sum of 3 quarters · filed 2026-01-28 | $405.00M 10-K · filed 2026-01-28 |
| 2025-09-30 | $297.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $275.00M derived: sum of 2 quarters · filed 2025-10-22 | $259.00M 10-Q · filed 2025-10-22 | $271.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2025-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$38.00M 10-Q · filed 2025-07-23 | -$26.00M derived: sum of 3 quarters · filed 2026-04-22 | -$25.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2025-03-31 | -$16.00M 10-Q · filed 2026-04-22 | -$4.00M derived: sum of 2 quarters · filed 2026-04-22 | -$3.00M derived: sum of 3 quarters · filed 2026-04-22 | -$18.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $13.00M derived: sum of 2 quarters · filed 2026-01-28 | -$2.00M derived: sum of 3 quarters · filed 2026-01-28 | -$19.00M 10-K · filed 2026-01-28 |
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$14.00M derived: sum of 2 quarters · filed 2025-10-22 | -$31.00M 10-Q · filed 2025-10-22 | -$84.00M derived: sum of 4 quarters · filed 2026-01-28 |
| 2024-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$32.00M 10-Q · filed 2025-07-23 | -$85.00M derived: sum of 3 quarters · filed 2026-01-28 | -$50.00M derived: sum of 4 quarters · filed 2026-01-28 |
| 2024-03-31 | -$17.00M 10-Q · filed 2025-04-23 | -$70.00M derived: sum of 2 quarters · filed 2026-01-28 | -$35.00M derived: sum of 3 quarters · filed 2026-01-28 | -$17.00M derived: sum of 4 quarters · filed 2026-01-28 |
| 2023-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$18.00M derived: sum of 2 quarters · filed 2026-01-28 | $0.00 derived: sum of 3 quarters · filed 2026-01-28 | $35.00M 10-K · filed 2026-01-28 |
| 2023-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $53.00M derived: sum of 2 quarters · filed 2024-10-23 | $88.00M 10-Q · filed 2024-10-23 | $495.00M derived: sum of 4 quarters · filed 2025-01-29 |
| 2023-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $53.00M 10-Q · filed 2024-07-24 | $460.00M derived: sum of 3 quarters · filed 2025-01-29 | $526.00M derived: sum of 4 quarters · filed 2025-01-29 |
| 2023-03-31 | $35.00M 10-Q · filed 2024-04-24 | $442.00M derived: sum of 2 quarters · filed 2025-01-29 | $508.00M derived: sum of 3 quarters · filed 2025-01-29 | $535.00M derived: sum of 4 quarters · filed 2025-01-29 |
| 2022-12-31 | $407.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-29 | $473.00M derived: sum of 2 quarters · filed 2025-01-29 | $500.00M derived: sum of 3 quarters · filed 2025-01-29 | $537.00M 10-K · filed 2025-01-29 |
| 2022-09-30 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $93.00M derived: sum of 2 quarters · filed 2023-10-25 | $130.00M 10-Q · filed 2023-10-25 | $241.00M derived: sum of 4 quarters · filed 2024-01-24 |
| 2022-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $64.00M 10-Q · filed 2023-07-26 | $175.00M derived: sum of 3 quarters · filed 2024-01-24 | $259.00M derived: sum of 4 quarters · filed 2024-01-24 |
| 2022-03-31 | $37.00M 10-Q · filed 2023-04-26 | $148.00M derived: sum of 2 quarters · filed 2024-01-24 | $232.00M derived: sum of 3 quarters · filed 2024-01-24 | $302.00M derived: sum of 4 quarters · filed 2024-01-24 |
| 2021-12-31 | $111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-24 | $195.00M derived: sum of 2 quarters · filed 2024-01-24 | $265.00M derived: sum of 3 quarters · filed 2024-01-24 | $268.00M 10-K · filed 2024-01-24 |
| 2021-09-30 | $84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $154.00M derived: sum of 2 quarters · filed 2022-10-26 | $157.00M 10-Q · filed 2022-10-26 | $102.00M derived: sum of 4 quarters · filed 2023-01-25 |
| 2021-06-30 | $70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $73.00M 10-Q · filed 2022-07-27 | $18.00M derived: sum of 3 quarters · filed 2023-01-25 | $14.00M derived: sum of 4 quarters · filed 2023-01-25 |
| 2021-03-31 | $3.00M 10-Q · filed 2022-04-27 | -$52.00M derived: sum of 2 quarters · filed 2023-01-25 | -$56.00M derived: sum of 3 quarters · filed 2023-01-25 | -$119.00M derived: sum of 4 quarters · filed 2023-01-25 |
| 2020-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-25 | -$59.00M derived: sum of 2 quarters · filed 2023-01-25 | -$122.00M derived: sum of 3 quarters · filed 2023-01-25 | -$121.00M 10-K · filed 2023-01-25 |
| 2020-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$67.00M derived: sum of 2 quarters · filed 2021-10-27 | -$66.00M 10-Q · filed 2021-10-27 | $21.00M derived: sum of 4 quarters · filed 2022-01-26 |
| 2020-06-30 | -$63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$62.00M 10-Q · filed 2021-07-28 | $25.00M derived: sum of 3 quarters · filed 2022-01-26 | $93.00M derived: sum of 4 quarters · filed 2022-01-26 |
| 2020-03-31 | $1.00M 10-Q · filed 2021-04-28 | $88.00M derived: sum of 2 quarters · filed 2022-01-26 | $156.00M derived: sum of 3 quarters · filed 2022-01-26 | $184.00M derived: sum of 4 quarters · filed 2022-01-26 |
| 2019-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-26 | $155.00M derived: sum of 2 quarters · filed 2022-01-26 | $183.00M derived: sum of 3 quarters · filed 2022-01-26 | $204.00M 10-K · filed 2022-01-26 |
| 2019-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $96.00M derived: sum of 2 quarters · filed 2020-10-28 | $117.00M 10-Q · filed 2020-10-28 | $184.00M derived: sum of 4 quarters · filed 2021-01-27 |
| 2019-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $49.00M 10-Q · filed 2020-07-29 | $116.00M derived: sum of 3 quarters · filed 2021-01-27 | $213.00M derived: sum of 4 quarters · filed 2021-01-27 |
| 2019-03-31 | $21.00M 10-Q · filed 2020-04-29 | $88.00M derived: sum of 2 quarters · filed 2021-01-27 | $185.00M derived: sum of 3 quarters · filed 2021-01-27 | $241.00M derived: sum of 4 quarters · filed 2021-01-27 |
| 2018-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-27 | $164.00M derived: sum of 2 quarters · filed 2021-01-27 | $220.00M derived: sum of 3 quarters · filed 2021-01-27 | $257.00M 10-K · filed 2021-01-27 |
| 2018-09-30 | $97.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-16 | $153.00M derived: sum of 2 quarters · filed 2019-10-16 | $190.00M 10-Q · filed 2019-10-16 | -$440.00M derived: sum of 4 quarters · filed 2020-01-29 |
| 2018-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-17 | $93.00M 10-Q · filed 2019-07-17 | -$537.00M derived: sum of 3 quarters · filed 2020-01-29 | -$480.00M derived: sum of 4 quarters · filed 2020-01-29 |
| 2018-03-31 | $37.00M 10-Q · filed 2019-04-17 | -$593.00M derived: sum of 2 quarters · filed 2020-01-29 | -$536.00M derived: sum of 3 quarters · filed 2020-01-29 | -$506.00M derived: sum of 4 quarters · filed 2020-01-29 |
| 2017-12-31 | -$630.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | -$573.00M derived: sum of 2 quarters · filed 2020-01-29 | -$543.00M derived: sum of 3 quarters · filed 2020-01-29 | -$533.00M 10-K · filed 2020-01-29 |
| 2017-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-17 | $87.00M derived: sum of 2 quarters · filed 2018-10-17 | $97.00M 10-Q · filed 2018-10-17 | $130.00M derived: sum of 4 quarters · filed 2019-01-23 |
| 2017-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-18 | $40.00M 10-Q · filed 2018-07-18 | $73.00M derived: sum of 3 quarters · filed 2019-01-23 | |
| 2017-03-31 | $10.00M 10-Q · filed 2018-04-18 | $43.00M derived: sum of 2 quarters · filed 2019-01-23 | ||
| 2016-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-23 | $123.00M 10-K · filed 2019-01-23 | ||
| 2016-09-30 | $90.00M 10-Q · filed 2017-10-18 | |||
| 2015-12-31 | $336.00M 10-K · filed 2018-01-24 | |||
| 2014-12-31 | $261.00M 10-K · filed 2017-01-25 | |||
| 2013-12-31 | $167.00M 10-K · filed 2016-01-27 | |||
| 2012-12-31 | -$16.00M 10-K · filed 2015-01-21 | |||
| 2011-12-31 | $39.00M 10-K · filed 2014-01-22 | |||
| 2010-12-31 | -$58.00M 10-K · filed 2013-01-23 | |||
| 2009-12-31 | $4.00M 10-K/A · filed 2012-02-07 |
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