United Rentals, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
United Rentals, Inc. (URI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-01-28
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $8.00M.
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$5.00M.
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | -$5.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | $0.00 10-K · filed 2026-01-28 |
| 2018-12-31 | $6.00M 10-K · filed 2019-01-23 |
| 2017-12-31 | -$3.00M 10-K · filed 2019-01-23 |
| 2016-12-31 | $9.00M 10-K · filed 2019-01-23 |
| 2015-12-31 | $8.00M 10-K · filed 2018-01-24 |
| 2014-12-31 | $8.00M 10-K · filed 2017-01-25 |
| 2013-12-31 | $8.00M 10-K · filed 2016-01-27 |
| 2012-12-31 | -$8.00M 10-K · filed 2015-01-21 |
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