United Rentals, Inc. Deferred Tax Liabilities, Intangible Assets
United Rentals, Inc. (URI) had Deferred Tax Liabilities, Intangible Assets of $127.00 million as of 2025-12-31, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-01-28
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $127.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $81.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $85.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $125.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $127.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | $81.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | $85.00M 10-K · filed 2025-01-29 |
| 2022-12-31 | $125.00M 10-K · filed 2024-01-24 |
| 2021-12-31 | $152.00M 10-K · filed 2023-01-25 |
| 2020-12-31 | $166.00M 10-K · filed 2022-01-26 |
| 2019-12-31 | $199.00M 10-K · filed 2021-01-27 |
| 2018-12-31 | $237.00M 10-K · filed 2020-01-29 |
| 2017-12-31 | $174.00M 10-K · filed 2019-01-23 |
| 2016-12-31 | $231.00M 10-K · filed 2018-01-24 |
| 2015-12-31 | $272.00M 10-K · filed 2017-01-25 |
| 2014-12-31 | $312.00M 10-K · filed 2016-01-27 |
| 2013-12-31 | $369.00M 10-K · filed 2015-01-21 |
| 2012-12-31 | $405.00M 10-K · filed 2014-01-22 |
| 2011-12-31 | $5.00M 10-K · filed 2013-01-23 |
| 2010-12-31 | $0.00 10-K/A · filed 2012-02-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sunbelt Rentals Holdings, Inc. (SUNB) | United States | $29.810B | |
| MCGRATH RENTCORP (MGRC) | United States | $2.732B | 19.31 |
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| UPBOUND GROUP, INC. (UPBD) | United States | $0.925B | 13.69 |
| Katapult Holdings, Inc. (KPLT) | United States | $0.029B | 1.98 |