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United Rentals URI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: United Rentals’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001067701-26-000026
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 7,201 | 7,119 |
| Other intangible assets, net | 561 | 477 |
| Operating lease right-of-use assets | 1,412 | 1,395 |
| Other long-term assets | 63 | 64 |
| Total assets | $31,314 | $29,866 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Short-term debt and current maturities of long-term debt | $1,541 | $1,577 |
| Accounts payable | 1,610 | 776 |
Item 1.Financial Statements
FAQ
- What is United Rentals's deferred tax assets and other non-current assets?
- United Rentals (URI) reported deferred tax assets and other non-current assets of $63M in Q2 2026.
- How has United Rentals's deferred tax assets and other non-current assets changed year-over-year?
- United Rentals's deferred tax assets and other non-current assets increased by 12.5% year-over-year, from $56M to $63M.
- What is the long-term trend for United Rentals's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), United Rentals's deferred tax assets and other non-current assets has grown at a 11.0% compound annual growth rate (CAGR), from $38M to $64M.
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