What is Sunbelt Rentals Holdings 's deferred tax assets?

Sunbelt Rentals Holdings (SUNB) reported deferred tax assets of $2.40B in Q4 2025.

What does deferred tax assets mean?

Future tax benefits that the company expects to realize.

Discontinued — last reported Q3 '25

Deferred Tax Assets

Sunbelt Rentals Holdings Deferred Tax Assets increased by 5.0% to $2.40B in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

2 periods

	Q1 '25	Q4 '25
Value	$2.29B	$2.40B
QoQ Change	—	+5.0%

Range$2.29B – $2.40B

Frequently Asked Questions

What is Sunbelt Rentals Holdings 's deferred tax assets?: Sunbelt Rentals Holdings (SUNB) reported deferred tax assets of $2.40B in Q4 2025.
What does deferred tax assets mean?: Future tax benefits that the company expects to realize.