What is Sunbelt Rentals Holdings 's deferred tax assets?

Sunbelt Rentals Holdings (SUNB) reported deferred tax assets of $2.39B in Q1 2026.

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

Sunbelt Rentals Holdings 's deferred tax assets increased by 4.6% year-over-year, from $2.29B to $2.39B.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Sunbelt Rentals Holdings SUNB Deferred Tax Assets

Deferred Tax Assets at other companies

United RentalsURI

$3.33B+24.5%

Herc HoldingsHRI

$1.43B+4.1%

EquipmentShare.com, Inc. EQPT

$43M+38.7%

Alamo GroupALG

$25.79M+177%

Helmerich & PayneHP

$617.91M-4.4%

Mistras GroupMG

$1.91M-8.7%

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$30.96B+2.4%

Enterprise value$41.54B—

P/E26.5×—

P/S3×—

Profitability

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Gross margin41.2%—

Operating margin23.1%—

Net margin14.5%—

Returns & leverage

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Return on equity24.1%—

Debt / equity1.4×+0.1×

Current ratio0.9×-0.4×

Where this comes from

Reported directly by Sunbelt Rentals Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?: Sunbelt Rentals Holdings (SUNB) reported deferred tax assets of $2.39B in Q1 2026.
How has Sunbelt Rentals Holdings 's deferred tax assets changed year-over-year?: Sunbelt Rentals Holdings 's deferred tax assets increased by 4.6% year-over-year, from $2.29B to $2.39B.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.