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Mcgrath Rentcorp MGRC Mobile Modular — Income Tax Expense Benefit
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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 July 29, 2026.
- Filed
- Jul 29, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323614
| (dollar amounts in thousands) / Six Months Ended June 30, | Mobile Modular | Portable Storage | TRS-Ren Telco | Enviroplex1 | Consolidated |
|---|---|---|---|---|---|
| Interest expense (income) allocation | 11,505 | 1,560 | 1,994 | (1,445) | 13,613 |
| Foreign currency exchange loss | — | — | 71 | — | 71 |
| Income before provision for income taxes | 51,063 | 8,362 | 22,110 | (348) | 81,187 |
| Provision for income taxes | 13,714 | 2,247 | 5,944 | (95) | 21,810 |
| Net income (loss) | $37,349 | $6,115 | $16,166 | $(253) | $59,377 |
| Reconciliation of Segment Profit | |||||
| Total segment gross profit | $204,797 | ||||
| Segment operating expenses, net | 109,924 |
Item 1. Financial Statements
FAQ
- What is Mcgrath Rentcorp's mobile modular — income tax expense benefit?
- Mcgrath Rentcorp (MGRC) reported mobile modular — income tax expense benefit of $7.3M in Q2 2026.
- How has Mcgrath Rentcorp's mobile modular — income tax expense benefit changed year-over-year?
- Mcgrath Rentcorp's mobile modular — income tax expense benefit decreased by 11.2% year-over-year, from $8.22M to $7.3M.
- What is the long-term trend for Mcgrath Rentcorp's mobile modular — income tax expense benefit?
- Over 2 years (2023 to 2025), Mcgrath Rentcorp's mobile modular — income tax expense benefit has grown at a 27.2% compound annual growth rate (CAGR), from $23.38M to $37.83M.
- What does mobile modular — income tax expense benefit mean?
- The provision for income taxes attributable to the segment's earnings, reflecting the tax impact of its operational performance. This metric is essential for understanding the segment's net contribution to the company's after-tax cash flow.
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