EquipmentShare.com (EQPT) Non-Current Deferred Tax Liability (2024 - 2025)

EquipmentShare.com (EQPT) posted quarterly Non-Current Deferred Tax Liability of $43.0 million for Q4 2025, down 90.36% year-over-year from $446.0 million in Q4 2024, and down 90.36% quarter-over-quarter from $446.0 million in Q4 2024.

EquipmentShare.com (EQPT) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends

EquipmentShare.com's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $43.0 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability fell 90.36% year-over-year to $43.0 million; the TTM figure through Dec 2025 stood at $43.0 million (down 90.36% YoY), while the FY2025 annual figure was $43.0 million, down 90.36% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 stood at $43.0 million, down from $446.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $446.0 million in Q4 2024, with the low at $43.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sunbelt Rentals Holdings 33.87 Bn 33.85 Bn 978.00 Mn
2 AerCap Holdings 23.31 Bn 23.31 Bn 2.02 Bn
3 U-Haul Holding 14.41 Bn 14.41 Bn -
4 Ryder System 9.95 Bn 9.95 Bn 1.45 Bn
5 Gatx 6.34 Bn 6.34 Bn 555.30 Mn
6 Herc Holdings 5.72 Bn 5.68 Bn 713.00 Mn
7 Avis Budget 4.98 Bn 4.42 Bn -
8 WillScot Holdings 4.15 Bn 4.13 Bn 306.26 Mn
9 Mcgrath Rentcorp 2.96 Bn 2.96 Bn 107.91 Mn
10 EquipmentShare.com 1.53 Bn 1.22 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2025 43.00 Mn
Dec 31, 2025 43.00 Mn
Dec 31, 2024 446.00 Mn
Dec 31, 2024 446.00 Mn