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United Rentals, Inc. (URI) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

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United Rentals, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

United Rentals, Inc. (URI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-01-28

  • United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.20%.
  • United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.10%.
  • United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2025-12-310.20%
10-K · filed 2026-01-28
2024-12-31-0.10%
10-K · filed 2026-01-28
2023-12-310.00%
10-K · filed 2026-01-28

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