What is Sunbelt Rentals Holdings 's deferred taxes?

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

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Sunbelt Rentals Holdings SUNB Deferred Taxes

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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$30.65B-1.9%

Enterprise value$41.24B—

P/E26.2×—

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 ratio1×—

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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What is Sunbelt Rentals Holdings 's deferred taxes?: Sunbelt Rentals Holdings (SUNB) reported deferred taxes of $2.39B in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.