United Rentals, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
United Rentals, Inc. (URI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $18.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-01-28
- United Rentals, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $18.00M, a 350.00% increase from fiscal 2024.
- United Rentals, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.00M, a 33.33% increase from fiscal 2023.
- United Rentals, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | $4.00M 10-K · filed 2026-01-28 |
| 2023-12-31 | $3.00M 10-K · filed 2026-01-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sunbelt Rentals Holdings, Inc. (SUNB) | United States | $29.810B | |
| MCGRATH RENTCORP (MGRC) | United States | $2.732B | 19.31 |
| Custom Truck One Source, Inc. (CTOS) | $2.096B | ||
| PROG Holdings, Inc. (PRG) | United States | $1.295B | 12.74 |
| UPBOUND GROUP, INC. (UPBD) | United States | $0.925B | 13.69 |
| Katapult Holdings, Inc. (KPLT) | United States | $0.029B | 1.98 |