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Mcgrath Rentcorp MGRC Trs Ren Telco — 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 trs ren telco — income tax expense benefit?
- Mcgrath Rentcorp (MGRC) reported trs ren telco — income tax expense benefit of $3.46M in Q2 2026.
- How has Mcgrath Rentcorp's trs ren telco — income tax expense benefit changed year-over-year?
- Mcgrath Rentcorp's trs ren telco — income tax expense benefit increased by 58.1% year-over-year, from $2.19M to $3.46M.
- What is the long-term trend for Mcgrath Rentcorp's trs ren telco — income tax expense benefit?
- Over 2 years (2023 to 2025), Mcgrath Rentcorp's trs ren telco — income tax expense benefit has grown at a 23.8% compound annual growth rate (CAGR), from $5.9M to $9.05M.
- What does trs ren telco — income tax expense benefit mean?
- The tax provision or benefit allocated to the segment based on its pre-tax earnings and applicable tax jurisdictions. This reflects the fiscal impact of the segment's operations on the company's overall tax liability.
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