Mcgrath Rentcorp MGRC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Mcgrath Rentcorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mcgrath Rentcorp’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mcgrath Rentcorp's deferred taxes?
- Mcgrath Rentcorp (MGRC) reported deferred taxes of $314.94M in Q1 2026.
- How has Mcgrath Rentcorp's deferred taxes changed year-over-year?
- Mcgrath Rentcorp's deferred taxes increased by 11.6% year-over-year, from $282.14M to $314.94M.
- What is the long-term trend for Mcgrath Rentcorp's deferred taxes?
- Over 5 years (2020 to 2025), Mcgrath Rentcorp's deferred taxes has grown at a 7.7% compound annual growth rate (CAGR), from $216.08M to $313.58M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.