Mcgrath Rentcorp MGRC Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Mcgrath Rentcorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mcgrath Rentcorp’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mcgrath Rentcorp's deferred tax liabilities?
- Mcgrath Rentcorp (MGRC) reported deferred tax liabilities of $314.94M in Q1 2026.
- How has Mcgrath Rentcorp's deferred tax liabilities changed year-over-year?
- Mcgrath Rentcorp's deferred tax liabilities increased by 11.6% year-over-year, from $282.14M to $314.94M.
- What is the long-term trend for Mcgrath Rentcorp's deferred tax liabilities?
- Over 5 years (2020 to 2025), Mcgrath Rentcorp's deferred tax liabilities has grown at a 7.7% compound annual growth rate (CAGR), from $216.08M to $313.58M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.