What is Sunbelt Rentals Holdings 's deferred taxes?

Sunbelt Rentals Holdings (SUNB) reported deferred taxes of $23.25M in Q1 2026.

How has Sunbelt Rentals Holdings 's deferred taxes changed year-over-year?

Sunbelt Rentals Holdings 's deferred taxes increased by 232.1% year-over-year, from $7M to $23.25M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sunbelt Rentals Holdings SUNB Deferred Taxes

Deferred Taxes at other companies

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-$7.7M-540%

Piper SandlerPIPR

-$17.93M+44.4%

Sensata TechnologiesST

-$10M-252%

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-$18.75M-121%

AppFolioAPPF

$8.03M+245%

CHE

ChemedCHE

-$4.74M+66.6%

Other financials

Income statement

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Revenue$2.8B+8.9%

Gross profit$978.0M+4.6%

Operating income$410.0M-20.5%

Net income$226.0M-31.3%

EPS (diluted)$0.56-26.3%

Balance sheet

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Cash & equivalents$29.0M+38.1%

Total debt$10.6B+2.3%

Total equity$7.4B-5.0%

Total assets$22.3B+1.4%

Cash flow

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Operating cash flow$950.0M-3.9%

Valuation

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Market cap$35.57B—

Enterprise value$46B—

Returns & leverage

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Debt / equity1.4×—

Current ratio1×—

Where this comes from

Reported directly by Sunbelt Rentals Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Sunbelt Rentals Holdings ’s 10-K, filed June 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sunbelt Rentals Holdings 's deferred taxes?: Sunbelt Rentals Holdings (SUNB) reported deferred taxes of $23.25M in Q1 2026.
How has Sunbelt Rentals Holdings 's deferred taxes changed year-over-year?: Sunbelt Rentals Holdings 's deferred taxes increased by 232.1% year-over-year, from $7M to $23.25M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.