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United Rentals URI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by United Rentals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Operating income | 1,138 | 1,003 | 2,007 | 1,807 |
| Interest expense, net | 178 | 171 | 354 | 355 |
| Other income, net | (47) | (7) | (55) | (75) |
| Income before provision for income taxes | 1,007 | 839 | 1,708 | 1,527 |
| Provision for income taxes | 254 | 217 | 424 | 387 |
| Net income | $753 | $622 | $1,284 | $1,140 |
| Basic earnings per share | $12.04 | $9.59 | $20.47 | $17.51 |
| Diluted earnings per share | $12.03 | $9.59 | $20.44 | $17.48 |
Item 1.Financial Statements
FAQ
- What is United Rentals's income tax?
- United Rentals (URI) reported income tax of $254M in Q2 2026.
- How has United Rentals's income tax changed year-over-year?
- United Rentals's income tax increased by 17.1% year-over-year, from $217M to $254M.
- What is the long-term trend for United Rentals's income tax?
- Over 4 years (2021 to 2025), United Rentals's income tax has grown at a 16.4% compound annual growth rate (CAGR), from $460M to $844M.
- 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.
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