United Rentals, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
United Rentals, Inc. (URI) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $145.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-01-28
- United Rentals, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $145.00M, a 11.54% increase from fiscal 2024.
- United Rentals, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $130.00M, a 8.45% decline from fiscal 2023.
- United Rentals, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $142.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $145.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | $130.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | $142.00M 10-K · filed 2026-01-28 |
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