United Rentals URI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by United Rentals in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: United Rentals’s 10-Q, filed July 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is United Rentals's deferred tax assets?
- United Rentals (URI) reported deferred tax assets of $3.33B in Q2 2026.
- How has United Rentals's deferred tax assets changed year-over-year?
- United Rentals's deferred tax assets increased by 24.5% year-over-year, from $2.68B to $3.33B.
- What is the long-term trend for United Rentals's deferred tax assets?
- Over 5 years (2020 to 2025), United Rentals's deferred tax assets has grown at a 12.0% compound annual growth rate (CAGR), from $1.77B to $3.12B.
- 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.