United Rentals, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
United Rentals, Inc. (URI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-28
- United Rentals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.00M.
- United Rentals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- United Rentals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- United Rentals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-01-28 |
| 2024-12-31 | $0.00 10-K · filed 2026-01-28 |
| 2023-12-31 | $0.00 10-K · filed 2026-01-28 |
| 2016-12-31 | $0.00 10-K · filed 2017-01-25 |
| 2015-12-31 | $1.00M 10-K · filed 2017-01-25 |
| 2014-12-31 | $0.00 10-K · filed 2016-01-27 |
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