United Rentals, Inc. Income Taxes Paid
United Rentals, Inc. (URI) reported Income Taxes Paid of $17.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-22.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-22
- United Rentals, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $17.00M, a 59.52% decline year-over-year.
- United Rentals, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $28.00M, a 84.62% decline year-over-year.
- United Rentals, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $34.00M, a 83.50% decline year-over-year.
- United Rentals, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $498.00M, a 4.84% increase year-over-year.
- United Rentals, Inc. income taxes paid, net for fiscal 2025 was $602.00M, a 39.44% decline from fiscal 2024.
- United Rentals, Inc. income taxes paid, net for fiscal 2024 was $994.00M, a 101.62% increase from fiscal 2023.
- United Rentals, Inc. income taxes paid, net for fiscal 2023 was $493.00M, a 51.23% increase from fiscal 2022.
- United Rentals, Inc. income taxes paid, net for fiscal 2022 was $326.00M, a 61.39% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-03-31 | $17.00M 10-Q · filed 2026-04-22 | $45.00M derived: sum of 2 quarters · filed 2026-04-22 | $79.00M derived: sum of 3 quarters · filed 2026-04-22 | $577.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2025-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $62.00M derived: sum of 2 quarters · filed 2026-01-28 | $560.00M derived: sum of 3 quarters · filed 2026-01-28 | $602.00M 10-K · filed 2026-01-28 |
| 2025-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $532.00M derived: sum of 2 quarters · filed 2025-10-22 | $574.00M 10-Q · filed 2025-10-22 | $756.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2025-06-30 | $498.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $540.00M 10-Q · filed 2025-07-23 | $722.00M derived: sum of 3 quarters · filed 2026-04-22 | $928.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2025-03-31 | $42.00M 10-Q · filed 2026-04-22 | $224.00M derived: sum of 2 quarters · filed 2026-04-22 | $430.00M derived: sum of 3 quarters · filed 2026-04-22 | $905.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | $182.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $388.00M derived: sum of 2 quarters · filed 2026-01-28 | $863.00M derived: sum of 3 quarters · filed 2026-01-28 | $994.00M 10-K · filed 2026-01-28 |
| 2024-09-30 | $206.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $681.00M derived: sum of 2 quarters · filed 2025-10-22 | $812.00M 10-Q · filed 2025-10-22 | $916.00M derived: sum of 4 quarters · filed 2026-01-28 |
| 2024-06-30 | $475.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $606.00M 10-Q · filed 2025-07-23 | $710.00M derived: sum of 3 quarters · filed 2026-01-28 | $887.00M derived: sum of 4 quarters · filed 2026-01-28 |
| 2024-03-31 | $131.00M 10-Q · filed 2025-04-23 | $235.00M derived: sum of 2 quarters · filed 2026-01-28 | $412.00M derived: sum of 3 quarters · filed 2026-01-28 | $595.00M derived: sum of 4 quarters · filed 2026-01-28 |
| 2023-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | $281.00M derived: sum of 2 quarters · filed 2026-01-28 | $464.00M derived: sum of 3 quarters · filed 2026-01-28 | $493.00M 10-K · filed 2026-01-28 |
| 2023-09-30 | $177.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $360.00M derived: sum of 2 quarters · filed 2024-10-23 | $389.00M 10-Q · filed 2024-10-23 | $420.00M derived: sum of 4 quarters · filed 2025-01-29 |
| 2023-06-30 | $183.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $212.00M 10-Q · filed 2024-07-24 | $243.00M derived: sum of 3 quarters · filed 2025-01-29 | $386.00M derived: sum of 4 quarters · filed 2025-01-29 |
| 2023-03-31 | $29.00M 10-Q · filed 2024-04-24 | $60.00M derived: sum of 2 quarters · filed 2025-01-29 | $203.00M derived: sum of 3 quarters · filed 2025-01-29 | $345.00M derived: sum of 4 quarters · filed 2025-01-29 |
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-29 | $174.00M derived: sum of 2 quarters · filed 2025-01-29 | $316.00M derived: sum of 3 quarters · filed 2025-01-29 | $326.00M 10-K · filed 2025-01-29 |
| 2022-09-30 | $143.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $285.00M derived: sum of 2 quarters · filed 2023-10-25 | $295.00M 10-Q · filed 2023-10-25 | $346.00M derived: sum of 4 quarters · filed 2024-01-24 |
| 2022-06-30 | $142.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $152.00M 10-Q · filed 2023-07-26 | $203.00M derived: sum of 3 quarters · filed 2024-01-24 | $246.00M derived: sum of 4 quarters · filed 2024-01-24 |
| 2022-03-31 | $10.00M 10-Q · filed 2023-04-26 | $61.00M derived: sum of 2 quarters · filed 2024-01-24 | $104.00M derived: sum of 3 quarters · filed 2024-01-24 | $206.00M derived: sum of 4 quarters · filed 2024-01-24 |
| 2021-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-24 | $94.00M derived: sum of 2 quarters · filed 2024-01-24 | $196.00M derived: sum of 3 quarters · filed 2024-01-24 | $202.00M 10-K · filed 2024-01-24 |
| 2021-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $145.00M derived: sum of 2 quarters · filed 2022-10-26 | $151.00M 10-Q · filed 2022-10-26 | $230.00M derived: sum of 4 quarters · filed 2023-01-25 |
| 2021-06-30 | $102.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $108.00M 10-Q · filed 2022-07-27 | $187.00M derived: sum of 3 quarters · filed 2023-01-25 | $405.00M derived: sum of 4 quarters · filed 2023-01-25 |
| 2021-03-31 | $6.00M 10-Q · filed 2022-04-27 | $85.00M derived: sum of 2 quarters · filed 2023-01-25 | $303.00M derived: sum of 3 quarters · filed 2023-01-25 | $321.00M derived: sum of 4 quarters · filed 2023-01-25 |
| 2020-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-25 | $297.00M derived: sum of 2 quarters · filed 2023-01-25 | $315.00M derived: sum of 3 quarters · filed 2023-01-25 | $318.00M 10-K · filed 2023-01-25 |
| 2020-09-30 | $218.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $236.00M derived: sum of 2 quarters · filed 2021-10-27 | $239.00M 10-Q · filed 2021-10-27 | $381.00M derived: sum of 4 quarters · filed 2022-01-26 |
| 2020-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $21.00M 10-Q · filed 2021-07-28 | $163.00M derived: sum of 3 quarters · filed 2022-01-26 | $186.00M derived: sum of 4 quarters · filed 2022-01-26 |
| 2020-03-31 | $3.00M 10-Q · filed 2021-04-28 | $145.00M derived: sum of 2 quarters · filed 2022-01-26 | $168.00M derived: sum of 3 quarters · filed 2022-01-26 | $237.00M derived: sum of 4 quarters · filed 2022-01-26 |
| 2019-12-31 | $142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-26 | $165.00M derived: sum of 2 quarters · filed 2022-01-26 | $234.00M derived: sum of 3 quarters · filed 2022-01-26 | $238.00M 10-K · filed 2022-01-26 |
| 2019-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $92.00M derived: sum of 2 quarters · filed 2020-10-28 | $96.00M 10-Q · filed 2020-10-28 | $117.00M derived: sum of 4 quarters · filed 2021-01-27 |
| 2019-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $73.00M 10-Q · filed 2020-07-29 | $94.00M derived: sum of 3 quarters · filed 2021-01-27 | $105.00M derived: sum of 4 quarters · filed 2021-01-27 |
| 2019-03-31 | $4.00M 10-Q · filed 2020-04-29 | $25.00M derived: sum of 2 quarters · filed 2021-01-27 | $36.00M derived: sum of 3 quarters · filed 2021-01-27 | $65.00M derived: sum of 4 quarters · filed 2021-01-27 |
| 2018-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-27 | $32.00M derived: sum of 2 quarters · filed 2021-01-27 | $61.00M derived: sum of 3 quarters · filed 2021-01-27 | $71.00M 10-K · filed 2021-01-27 |
| 2018-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-16 | $40.00M derived: sum of 2 quarters · filed 2019-10-16 | $50.00M 10-Q · filed 2019-10-16 | $141.00M derived: sum of 4 quarters · filed 2020-01-29 |
| 2018-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-17 | $39.00M 10-Q · filed 2019-07-17 | $130.00M derived: sum of 3 quarters · filed 2020-01-29 | $185.00M derived: sum of 4 quarters · filed 2020-01-29 |
| 2018-03-31 | $10.00M 10-Q · filed 2019-04-17 | $101.00M derived: sum of 2 quarters · filed 2020-01-29 | $156.00M derived: sum of 3 quarters · filed 2020-01-29 | $214.00M derived: sum of 4 quarters · filed 2020-01-29 |
| 2017-12-31 | $91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $146.00M derived: sum of 2 quarters · filed 2020-01-29 | $204.00M derived: sum of 3 quarters · filed 2020-01-29 | $205.00M 10-K · filed 2020-01-29 |
| 2017-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-17 | $113.00M derived: sum of 2 quarters · filed 2018-10-17 | $114.00M 10-Q · filed 2018-10-17 | $199.00M derived: sum of 4 quarters · filed 2019-01-23 |
| 2017-06-30 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-18 | $59.00M 10-Q · filed 2018-07-18 | $144.00M derived: sum of 3 quarters · filed 2019-01-23 | $155.00M derived: sum of 4 quarters · filed 2019-01-23 |
| 2017-03-31 | $1.00M 10-Q · filed 2018-04-18 | $86.00M derived: sum of 2 quarters · filed 2019-01-23 | $97.00M derived: sum of 3 quarters · filed 2019-01-23 | $153.00M derived: sum of 4 quarters · filed 2019-01-23 |
| 2016-12-31 | $85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-23 | $96.00M derived: sum of 2 quarters · filed 2019-01-23 | $152.00M derived: sum of 3 quarters · filed 2019-01-23 | $99.00M 10-K · filed 2019-01-23 |
| 2016-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-18 | $67.00M derived: sum of 2 quarters · filed 2017-10-18 | $14.00M 10-Q · filed 2017-10-18 | $19.00M derived: sum of 4 quarters · filed 2018-01-24 |
| 2016-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-19 | $3.00M 10-Q · filed 2017-07-19 | $8.00M derived: sum of 3 quarters · filed 2018-01-24 | $33.00M derived: sum of 4 quarters · filed 2018-01-24 |
| 2016-03-31 | -$53.00M 10-Q · filed 2017-04-19 | -$48.00M derived: sum of 2 quarters · filed 2018-01-24 | -$23.00M derived: sum of 3 quarters · filed 2018-01-24 | $42.00M derived: sum of 4 quarters · filed 2018-01-24 |
| 2015-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-24 | $30.00M derived: sum of 2 quarters · filed 2018-01-24 | $95.00M derived: sum of 3 quarters · filed 2018-01-24 | $60.00M 10-K · filed 2018-01-24 |
| 2015-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $90.00M derived: sum of 2 quarters · filed 2015-10-21 | $55.00M 10-Q · filed 2015-10-21 | $95.00M derived: sum of 4 quarters · filed 2017-01-25 |
| 2015-06-30 | $65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $30.00M 10-Q · filed 2015-07-22 | $70.00M derived: sum of 3 quarters · filed 2017-01-25 | $94.00M derived: sum of 4 quarters · filed 2017-01-25 |
| 2015-03-31 | -$35.00M 10-Q · filed 2015-04-21 | $5.00M derived: sum of 2 quarters · filed 2017-01-25 | $29.00M derived: sum of 3 quarters · filed 2017-01-25 | $56.00M derived: sum of 4 quarters · filed 2017-01-25 |
| 2014-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-25 | $64.00M derived: sum of 2 quarters · filed 2017-01-25 | $91.00M derived: sum of 3 quarters · filed 2017-01-25 | $100.00M 10-K · filed 2017-01-25 |
| 2014-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $51.00M derived: sum of 2 quarters · filed 2015-10-21 | $60.00M 10-Q · filed 2015-10-21 | $64.00M derived: sum of 4 quarters · filed 2016-01-27 |
| 2014-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | $36.00M 10-Q · filed 2015-07-22 | $40.00M derived: sum of 3 quarters · filed 2016-01-27 | $53.00M derived: sum of 4 quarters · filed 2016-01-27 |
| 2014-03-31 | $9.00M 10-Q · filed 2015-04-21 | $13.00M derived: sum of 2 quarters · filed 2016-01-27 | $26.00M derived: sum of 3 quarters · filed 2016-01-27 | $42.00M derived: sum of 4 quarters · filed 2016-01-27 |
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | $17.00M derived: sum of 2 quarters · filed 2016-01-27 | $33.00M derived: sum of 3 quarters · filed 2016-01-27 | $48.00M 10-K · filed 2016-01-27 |
| 2013-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-15 | $29.00M derived: sum of 2 quarters · filed 2014-10-15 | $44.00M 10-Q · filed 2014-10-15 | $53.00M derived: sum of 4 quarters · filed 2015-01-21 |
| 2013-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-16 | $31.00M 10-Q · filed 2014-07-16 | $40.00M derived: sum of 3 quarters · filed 2015-01-21 | $47.00M derived: sum of 4 quarters · filed 2015-01-21 |
| 2013-03-31 | $15.00M 10-Q · filed 2014-04-16 | $24.00M derived: sum of 2 quarters · filed 2015-01-21 | $31.00M derived: sum of 3 quarters · filed 2015-01-21 | $43.00M derived: sum of 4 quarters · filed 2015-01-21 |
| 2012-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-21 | $16.00M derived: sum of 2 quarters · filed 2015-01-21 | $28.00M derived: sum of 3 quarters · filed 2015-01-21 | $40.00M 10-K · filed 2015-01-21 |
| 2012-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-16 | $19.00M derived: sum of 2 quarters · filed 2013-10-16 | $31.00M 10-Q · filed 2013-10-16 | $35.00M derived: sum of 4 quarters · filed 2014-01-22 |
| 2012-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-16 | $24.00M 10-Q · filed 2013-07-16 | $28.00M derived: sum of 3 quarters · filed 2014-01-22 | $32.00M derived: sum of 4 quarters · filed 2014-01-22 |
| 2012-03-31 | $12.00M 10-Q · filed 2013-04-16 | $16.00M derived: sum of 2 quarters · filed 2014-01-22 | $20.00M derived: sum of 3 quarters · filed 2014-01-22 | $25.00M derived: sum of 4 quarters · filed 2014-01-22 |
| 2011-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-22 | $8.00M derived: sum of 2 quarters · filed 2014-01-22 | $13.00M derived: sum of 3 quarters · filed 2014-01-22 | $24.00M 10-K · filed 2014-01-22 |
| 2011-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-16 | $9.00M derived: sum of 2 quarters · filed 2012-10-16 | $20.00M 10-Q · filed 2012-10-16 | $20.00M derived: sum of 4 quarters · filed 2013-01-23 |
| 2011-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-17 | $16.00M 10-Q · filed 2012-07-17 | $16.00M derived: sum of 3 quarters · filed 2013-01-23 | $17.00M derived: sum of 4 quarters · filed 2013-01-23 |
| 2011-03-31 | $11.00M 10-Q · filed 2012-04-17 | $11.00M derived: sum of 2 quarters · filed 2013-01-23 | $12.00M derived: sum of 3 quarters · filed 2013-01-23 | |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-23 | $1.00M derived: sum of 2 quarters · filed 2013-01-23 | -$49.00M 10-K · filed 2013-01-23 | |
| 2010-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-18 | -$49.00M 10-Q · filed 2011-10-18 | ||
| 2010-06-30 | -$50.00M 10-Q · filed 2011-07-19 | |||
| 2009-12-31 | $3.00M 10-K/A · filed 2012-02-07 |
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