United Rentals, Inc. Deferred State and Local Income Tax Expense (Benefit)
United Rentals, Inc. (URI) reported Deferred State and Local Income Tax Expense (Benefit) of $39.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-28
- United Rentals, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $39.00M.
- United Rentals, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.00M, a 158.82% decline from fiscal 2023.
- United Rentals, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $17.00M, a 39.29% decline from fiscal 2022.
- United Rentals, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $28.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $39.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | -$10.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | $17.00M 10-K · filed 2026-01-28 |
| 2022-12-31 | $28.00M 10-K · filed 2025-01-29 |
| 2021-12-31 | -$6.00M 10-K · filed 2024-01-24 |
| 2020-12-31 | -$20.00M 10-K · filed 2023-01-25 |
| 2019-12-31 | $5.00M 10-K · filed 2022-01-26 |
| 2018-12-31 | $11.00M 10-K · filed 2021-01-27 |
| 2017-12-31 | $49.00M 10-K · filed 2020-01-29 |
| 2016-12-31 | $5.00M 10-K · filed 2019-01-23 |
| 2015-12-31 | $31.00M 10-K · filed 2018-01-24 |
| 2014-12-31 | $19.00M 10-K · filed 2017-01-25 |
| 2013-12-31 | $14.00M 10-K · filed 2016-01-27 |
| 2012-12-31 | $4.00M 10-K · filed 2015-01-21 |
| 2011-12-31 | $2.00M 10-K · filed 2014-01-22 |
| 2010-12-31 | -$9.00M 10-K · filed 2013-01-23 |
| 2009-12-31 | -$11.00M 10-K/A · filed 2012-02-07 |
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