Skip to content

Income Tax at other companies

Trinity Industries logo
Trinity IndustriesTRN
$8.5M+14.9%
Custom Truck One Source logo
Custom Truck One SourceCTOS
$297K+104%
Ralliant Corporation logo
Ralliant CorporationRAL
$8.7M-7.4%
U-Haul Holding logo
U-Haul HoldingUHAL
$14.61M-34.3%
National Storage Affiliates logo
National Storage AffiliatesNSA
$479K-57.2%
Extra Space Storage logo
Extra Space StorageEXR
$10.79M+20.0%

Segments

By segment

See full
Mobile Modular$6.42M+3.5%
Trs Ren Telco$2.49M+71.0%
Portable Storage$1.06M-22.0%
Enviroplex-$131K-171%

Other financials

Income statement

See full
Revenue$198.5M+1.6%
Gross profit$176.9M+4.1%
Operating income$43.4M-4.8%
Net income$27.0M-4.2%
EPS (diluted)$1.10-4.3%

Balance sheet

See full
Cash & equivalents$2.4M-30.5%
Total debt$12.9M+2.2%
Total equity$1.2B+8.8%
Total assets$2.4B+6.1%

Cash flow

See full
Operating cash flow$42.4M-21.4%
CapEx$8.0M+101%
Free cash flow$34.3M-31.2%

Valuation

See full
Market cap$2.94B-0.8%
P/E18.9×+6.4×
P/S3.1×-0.1×

Profitability

See full
Gross margin82.2%+1.6pp
Operating margin25.5%-0.4pp
Net margin16.4%-9.4pp
FCF margin20.7%-17.4pp

Returns & leverage

See full
Return on equity13.1%-9.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Mcgrath Rentcorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Mcgrath Rentcorp’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Mcgrath Rentcorp's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Mcgrath Rentcorp's income tax?
Mcgrath Rentcorp (MGRC) reported income tax of $9.84M in Q1 2026.
How has Mcgrath Rentcorp's income tax changed year-over-year?
Mcgrath Rentcorp's income tax increased by 6.9% year-over-year, from $9.21M to $9.84M.
What is the long-term trend for Mcgrath Rentcorp's income tax?
Over 4 years (2021 to 2025), Mcgrath Rentcorp's income tax has grown at a 16.6% compound annual growth rate (CAGR), from $30.73M to $56.77M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.