United Rentals, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
United Rentals, Inc. (URI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-01-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2014-01-22
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was $8.00M.
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2012 was -$8.00M, a 166.67% decline from fiscal 2011.
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2011 was $12.00M.
- United Rentals, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2010 was -$6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2013-12-31 | $8.00M 10-K · filed 2014-01-22 |
| 2012-12-31 | -$8.00M 10-K · filed 2014-01-22 |
| 2011-12-31 | $12.00M 10-K · filed 2014-01-22 |
| 2010-12-31 | -$6.00M 10-K · filed 2013-01-23 |
| 2009-12-31 | -$1.00M 10-K/A · filed 2012-02-07 |
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