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| Date | Value |
|---|---|
| Dec 31, 2025 | 43.00 Mn |
| Dec 31, 2025 | 43.00 Mn |
| Dec 31, 2024 | 446.00 Mn |
| Dec 31, 2024 | 446.00 Mn |