How has Mcgrath Rentcorp's enviroplex — income tax expense benefit changed year-over-year?

Mcgrath Rentcorp's enviroplex — income tax expense benefit decreased by 170.8% year-over-year, from $185K to -$131K.

What does enviroplex — income tax expense benefit mean?

This represents the total income tax provision or benefit recognized by the specific business segment during the reporting period. It reflects the tax impact of the segment's operational performance and is essential for understanding the segment's contribution to the company's net earnings after tax obligations.

Mcgrath Rentcorp (MGRC) Enviroplex — Income Tax Expense Benefit

Screener

Other segment segments

Mobile Modular

$7.3M-11.2%

Trs Ren Telco

$3.46M+58.1%

Portable Storage

$1.18M-34.6%

Similar metrics at other companies

PFGSegment Benefits And Protection — Income Tax Expense Benefit

$25.3M+13.7%

AAPReportable — Income Tax Expense Benefit

$11M+107%

OLLIOllies — Income Tax Expense Benefit

$18.12M+35.1%

STEXCorporate — Income Tax Expense Benefit

$565K—

CPH

CPHCDevelopment — Income Tax Expense Benefit

-$473K+8.2%

NXT

NXTTCODM — Income Tax Expense Benefit

-$13.23M-142%

Other financials

Income statement

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Revenue$221.1M-6.2%

Gross profit$107.9M-2.5%

Operating income$53.3M-6.8%

Net income$33.7M-6.4%

EPS (diluted)$1.37-6.2%

Balance sheet

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Cash & equivalents$4.4M+198%

Total debt$12.9M+2.0%

Total equity$1.2B+7.1%

Total assets$2.5B+7.6%

Cash flow

See full

Operating cash flow$63.3M+13.5%

CapEx$11.4M-35.6%

Free cash flow$52.0M+36.1%

Valuation

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Market cap$2.92B-0.1%

P/E19.1×+7.5×

P/S3.1×0.0×

Profitability

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Gross margin48.5%+1.2pp

Operating margin25.5%-0.1pp

Net margin16.4%-10.4pp

FCF margin22.5%-10.9pp

Returns & leverage

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Return on equity12.7%-11.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Mcgrath Rentcorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Mcgrath Rentcorp’s 10-Q, filed April 29, 2026.

Filed: Apr 29, 2026, 4:00 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001193125-26-191431

(dollar amounts in thousands) / Three Months Ended March 31,	Mobile Modular	Portable Storage	TRS-Ren Telco	Enviroplex1	Consolidated
Interest expense (income) allocation	5,490	752	943	(685)	6,500
Foreign currency exchange loss	—	—	33	—	33
Income (loss) before provision for income taxes	24,061	3,986	9,298	(476)	36,869
Provision (benefit) for income taxes	6,417	1,064	2,486	(131)	9,836
Net income (loss)	$17,644	$2,922	$6,812	$(345)	$27,033
Other Selected Information
Rental equipment acquisitions	$29,941	$1,228	$12,339	—	$43,508
Accounts receivable, net (period end)	$174,681	$9,504	$26,184	$11,727	$222,096

Item 1. Financial Statements

FAQ

What is Mcgrath Rentcorp's enviroplex — income tax expense benefit?: Mcgrath Rentcorp (MGRC) reported enviroplex — income tax expense benefit of -$131K in Q1 2026.
How has Mcgrath Rentcorp's enviroplex — income tax expense benefit changed year-over-year?: Mcgrath Rentcorp's enviroplex — income tax expense benefit decreased by 170.8% year-over-year, from $185K to -$131K.
What does enviroplex — income tax expense benefit mean?: This represents the total income tax provision or benefit recognized by the specific business segment during the reporting period. It reflects the tax impact of the segment's operational performance and is essential for understanding the segment's contribution to the company's net earnings after tax obligations.