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Where this comes from
Reported directly by Mcgrath Rentcorp in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Mcgrath Rentcorp’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323614
| (in thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net income | $60,705 | $64,181 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 56,280 | 52,739 |
| Deferred income taxes | 6,792 | 12,764 |
| Provision for credit losses | 569 | 826 |
| Share-based compensation | 5,679 | 5,322 |
| Gain on sale of property, plant and equipment | (1,814) | — |
Item 1. Financial Statements
FAQ
- What is Mcgrath Rentcorp's D&A?
- Mcgrath Rentcorp (MGRC) reported D&A of $28.46M in Q2 2026.
- How has Mcgrath Rentcorp's D&A changed year-over-year?
- Mcgrath Rentcorp's D&A increased by 8.0% year-over-year, from $26.34M to $28.46M.
- What is the long-term trend for Mcgrath Rentcorp's D&A?
- Over 4 years (2021 to 2025), Mcgrath Rentcorp's D&A has grown at a 0.1% compound annual growth rate (CAGR), from $106.7M to $107.07M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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