United Rentals, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
United Rentals, Inc. (URI) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.30 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-01-28
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.30B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.89B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.92B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.99B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.30B 10-K · filed 2026-01-28 |
| 2024-12-31 | $2.89B 10-K · filed 2026-01-28 |
| 2023-12-31 | $2.92B 10-K · filed 2025-01-29 |
| 2022-12-31 | $2.99B 10-K · filed 2024-01-24 |
| 2021-12-31 | $2.35B 10-K · filed 2023-01-25 |
| 2020-12-31 | $1.96B 10-K · filed 2022-01-26 |
| 2019-12-31 | $2.13B 10-K · filed 2021-01-27 |
| 2018-12-31 | $1.98B 10-K · filed 2020-01-29 |
| 2017-12-31 | $1.50B 10-K · filed 2019-01-23 |
| 2016-12-31 | $1.82B 10-K · filed 2018-01-24 |
| 2015-12-31 | $1.71B 10-K · filed 2017-01-25 |
| 2014-12-31 | $1.53B 10-K · filed 2016-01-27 |
| 2013-12-31 | $1.26B 10-K · filed 2015-01-21 |
| 2012-12-31 | $1.24B 10-K · filed 2014-01-22 |
| 2011-12-31 | $620.00M 10-K · filed 2013-01-23 |
| 2010-12-31 | $618.00M 10-K/A · filed 2012-02-07 |
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