United Rentals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
United Rentals, Inc. (URI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-01-29
- United Rentals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$11.00M.
- United Rentals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.00M, a 116.67% decline from fiscal 2022.
- United Rentals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $18.00M, a 1700.00% increase from fiscal 2021.
- United Rentals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$11.00M 10-K · filed 2025-01-29 | |
| 2023-12-31 | -$3.00M 10-K · filed 2025-01-29 | |
| 2022-12-31 | $18.00M 10-K · filed 2025-01-29 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-01-24 | |
| 2020-12-31 | -$3.00M 10-K · filed 2023-01-25 | |
| 2019-12-31 | -$17.00M 10-K · filed 2022-01-26 | -$20.00M 10-K · filed 2020-01-29 |
| 2018-12-31 | -$1.00M 10-K · filed 2021-01-27 | $6.00M 10-K · filed 2020-01-29 |
| 2017-12-31 | -$3.00M 10-K · filed 2020-01-29 |
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