United Rentals, Inc. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
United Rentals, Inc. (URI) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $3.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-01-28
- United Rentals, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $3.00M.
- United Rentals, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$3.00M.
- United Rentals, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | -$3.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-01-28 |
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