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Income Tax at other companies

Herc Holdings logo
Herc HoldingsHRI
$1M-90.0%
EquipmentShare.com, Inc.
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EquipmentShare.com, Inc. EQPT
-$32M-68.4%
Custom Truck One Source logo
Custom Truck One SourceCTOS
$297K+104%
Alamo Group logo
Alamo GroupALG
$9.86M-1.8%
W.W. Grainger logo
W.W. GraingerGWW
$194M+23.6%
Helmerich & Payne logo
Helmerich & PayneHP
$9.3M-77.6%

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$30.35B+0.4%
Enterprise value$40.94B
P/E25.9×
P/S2.9×

Profitability

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Gross margin37.1%
Operating margin18.6%
Net margin11.2%

Returns & leverage

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Return on equity15.4%
Debt / equity1.4×
Current ratio

Where this comes from

Reported directly by Sunbelt Rentals Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Sunbelt Rentals Holdings (SUNB) reported income tax of $90M in Q1 2026.
How has Sunbelt Rentals Holdings 's income tax changed year-over-year?
Sunbelt Rentals Holdings 's income tax decreased by 8.2% year-over-year, from $98M to $90M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.