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United Rentals URI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Caterpillar logo
CaterpillarCAT
$2.4B-5.5%
Custom Truck One Source logo
Custom Truck One SourceCTOS
-$5.04M+71.6%
Sunbelt Rentals Holdings logo
Sunbelt Rentals HoldingsSUNB
Alamo Group logo
Alamo GroupALG
Terex logo
TerexTEX
Union Pacific logo
Union PacificUNP

Other financials

Income statement

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Revenue$4.4B+11.8%
Gross profit$1.7B+13.0%
Operating income$1.1B+13.5%
Net income$753.0M+21.1%
EPS (diluted)$12.03+25.4%

Balance sheet

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Cash & equivalents$112.0M-79.6%
Total debt$17.3B+7.7%
Total equity$9.2B+2.1%
Total assets$31.3B+7.2%

Cash flow

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Operating cash flow$1.8B+34.9%
CapEx$1.4B+22.7%
Free cash flow-$168.0M-200%

Valuation

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Market cap$72.38B+29.3%
Enterprise value$89.55B+25.3%
P/E27.4×+5.4×
P/S4.3×+0.7×

Profitability

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Gross margin38.4%-0.9pp
Operating margin24.8%-0.7pp
Net margin15.7%-0.4pp
FCF margin33.9%

Returns & leverage

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Return on equity28.9%-0.4pp
Debt / equity1.9×+0.1×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by United Rentals in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Net income$753$622$1,284$1,140
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments(31)130(58)151
Fixed price diesel swaps(4)
Other comprehensive (loss) income (1)(35)130(58)151
Comprehensive income$718$752$1,226$1,291

Item 1.Financial Statements

FAQ

What is United Rentals's comprehensive income (loss), net of tax, attributable to parent?
United Rentals (URI) reported comprehensive income (loss), net of tax, attributable to parent of $718M in Q2 2026.
How has United Rentals's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
United Rentals's comprehensive income (loss), net of tax, attributable to parent decreased by 4.5% year-over-year, from $752M to $718M.

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