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Mcgrath Rentcorp MGRC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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WillScot Holdings CorporationWSC
$1.04M-77.2%
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Custom Truck One SourceCTOS
-$235K
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Public StoragePSA
$357K+55.2%
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TTM TechnologiesTTMI

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Mcgrath Rentcorp (MGRC) reported income taxes paid, net of $275K in Q1 2026.
How has Mcgrath Rentcorp's income taxes paid, net changed year-over-year?
Mcgrath Rentcorp's income taxes paid, net increased by 1045.8% year-over-year, from $24K to $275K.
What is the long-term trend for Mcgrath Rentcorp's income taxes paid, net?
Over 4 years (2021 to 2025), Mcgrath Rentcorp's income taxes paid, net has grown at a 2.7% compound annual growth rate (CAGR), from $9.09M to $10.12M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.