United Rentals, Inc. Increase (Decrease) in Deferred Income Taxes
United Rentals, Inc. (URI) reported Increase (Decrease) in Deferred Income Taxes of -$40.00 million for the 6-month period ending 2017-06-30, per its 10-Q filed 2017-07-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-07-19
- United Rentals, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-06-30 was -$30.00M.
- United Rentals, Inc. increase (decrease) in deferred income taxes for the quarter ending 2017-03-31 was -$10.00M.
- United Rentals, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was -$33.00M.
- United Rentals, Inc. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was -$21.00M.
- United Rentals, Inc. increase (decrease) in deferred income taxes for fiscal 2016 was -$123.00M.
- United Rentals, Inc. increase (decrease) in deferred income taxes for fiscal 2015 was -$336.00M.
- United Rentals, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was -$261.00M.
- United Rentals, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was -$167.00M, a 1143.75% decline from fiscal 2012.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2017-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-19 | -$40.00M 10-Q · filed 2017-07-19 | -$73.00M derived: sum of 3 quarters · filed 2017-07-19 | -$94.00M derived: sum of 4 quarters · filed 2017-07-19 |
| 2017-03-31 | -$10.00M 10-Q · filed 2017-04-19 | -$43.00M derived: sum of 2 quarters · filed 2017-04-19 | -$64.00M derived: sum of 3 quarters · filed 2017-04-19 | -$108.00M derived: sum of 4 quarters · filed 2017-07-19 |
| 2016-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-25 | -$54.00M derived: sum of 2 quarters · filed 2017-01-25 | -$98.00M derived: sum of 3 quarters · filed 2017-07-19 | -$123.00M 10-K · filed 2017-01-25 |
| 2016-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-19 | -$65.00M derived: sum of 2 quarters · filed 2017-07-19 | -$90.00M 10-Q · filed 2016-10-19 | -$332.00M derived: sum of 4 quarters · filed 2017-07-19 |
| 2016-06-30 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-19 | -$69.00M 10-Q · filed 2017-07-19 | -$311.00M derived: sum of 3 quarters · filed 2017-07-19 | -$335.00M derived: sum of 4 quarters · filed 2017-07-19 |
| 2016-03-31 | -$25.00M 10-Q · filed 2017-04-19 | -$267.00M derived: sum of 2 quarters · filed 2017-04-19 | -$291.00M derived: sum of 3 quarters · filed 2017-04-19 | -$322.00M derived: sum of 4 quarters · filed 2017-04-19 |
| 2015-12-31 | -$242.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-25 | -$266.00M derived: sum of 2 quarters · filed 2017-01-25 | -$297.00M derived: sum of 3 quarters · filed 2017-01-25 | -$336.00M 10-K · filed 2017-01-25 |
| 2015-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-19 | -$55.00M derived: sum of 2 quarters · filed 2016-10-19 | -$94.00M 10-Q · filed 2016-10-19 | -$221.00M derived: sum of 4 quarters · filed 2017-01-25 |
| 2015-06-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | -$70.00M 10-Q · filed 2016-07-20 | -$197.00M derived: sum of 3 quarters · filed 2017-01-25 | -$274.00M derived: sum of 4 quarters · filed 2017-01-25 |
| 2015-03-31 | -$39.00M 10-Q · filed 2016-04-20 | -$166.00M derived: sum of 2 quarters · filed 2017-01-25 | -$243.00M derived: sum of 3 quarters · filed 2017-01-25 | -$278.00M derived: sum of 4 quarters · filed 2017-01-25 |
| 2014-12-31 | -$127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-25 | -$204.00M derived: sum of 2 quarters · filed 2017-01-25 | -$239.00M derived: sum of 3 quarters · filed 2017-01-25 | -$261.00M 10-K · filed 2017-01-25 |
| 2014-09-30 | -$77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | -$112.00M derived: sum of 2 quarters · filed 2015-10-21 | -$134.00M 10-Q · filed 2015-10-21 | -$204.00M derived: sum of 4 quarters · filed 2016-01-27 |
| 2014-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$57.00M 10-Q · filed 2015-07-22 | -$127.00M derived: sum of 3 quarters · filed 2016-01-27 | -$185.00M derived: sum of 4 quarters · filed 2016-01-27 |
| 2014-03-31 | -$22.00M 10-Q · filed 2015-04-21 | -$92.00M derived: sum of 2 quarters · filed 2016-01-27 | -$150.00M derived: sum of 3 quarters · filed 2016-01-27 | -$186.00M derived: sum of 4 quarters · filed 2016-01-27 |
| 2013-12-31 | -$70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-27 | -$128.00M derived: sum of 2 quarters · filed 2016-01-27 | -$164.00M derived: sum of 3 quarters · filed 2016-01-27 | -$167.00M 10-K · filed 2016-01-27 |
| 2013-09-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-15 | -$94.00M derived: sum of 2 quarters · filed 2014-10-15 | -$97.00M 10-Q · filed 2014-10-15 | -$76.00M derived: sum of 4 quarters · filed 2015-01-21 |
| 2013-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-16 | -$39.00M 10-Q · filed 2014-07-16 | -$18.00M derived: sum of 3 quarters · filed 2015-01-21 | -$37.00M derived: sum of 4 quarters · filed 2015-01-21 |
| 2013-03-31 | -$3.00M 10-Q · filed 2014-04-16 | $18.00M derived: sum of 2 quarters · filed 2015-01-21 | -$1.00M derived: sum of 3 quarters · filed 2015-01-21 | $14.00M derived: sum of 4 quarters · filed 2015-01-21 |
| 2012-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-21 | $2.00M derived: sum of 2 quarters · filed 2015-01-21 | $17.00M derived: sum of 3 quarters · filed 2015-01-21 | $16.00M 10-K · filed 2015-01-21 |
| 2012-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-16 | -$4.00M derived: sum of 2 quarters · filed 2013-10-16 | -$5.00M 10-Q · filed 2013-10-16 | -$28.00M derived: sum of 4 quarters · filed 2014-01-22 |
| 2012-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-16 | $14.00M 10-Q · filed 2013-07-16 | -$9.00M derived: sum of 3 quarters · filed 2014-01-22 | -$29.00M derived: sum of 4 quarters · filed 2014-01-22 |
| 2012-03-31 | -$1.00M 10-Q · filed 2013-04-16 | -$24.00M derived: sum of 2 quarters · filed 2014-01-22 | -$44.00M derived: sum of 3 quarters · filed 2014-01-22 | -$49.00M derived: sum of 4 quarters · filed 2014-01-22 |
| 2011-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-22 | -$43.00M derived: sum of 2 quarters · filed 2014-01-22 | -$48.00M derived: sum of 3 quarters · filed 2014-01-22 | -$39.00M 10-K · filed 2014-01-22 |
| 2011-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-16 | -$25.00M derived: sum of 2 quarters · filed 2012-10-16 | -$16.00M 10-Q · filed 2012-10-16 | $7.00M 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 | $4.00M 10-Q · filed 2012-07-17 | $27.00M derived: sum of 3 quarters · filed 2013-01-23 | $15.00M derived: sum of 4 quarters · filed 2013-01-23 |
| 2011-03-31 | $9.00M 10-Q · filed 2012-04-17 | $32.00M derived: sum of 2 quarters · filed 2013-01-23 | $20.00M derived: sum of 3 quarters · filed 2013-01-23 | |
| 2010-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-23 | $11.00M derived: sum of 2 quarters · filed 2013-01-23 | $58.00M 10-K · filed 2013-01-23 | |
| 2010-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-18 | $35.00M 10-Q · filed 2011-10-18 | ||
| 2010-06-30 | $47.00M 10-Q · filed 2011-07-19 | |||
| 2009-12-31 | -$4.00M 10-K/A · filed 2012-02-07 |
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