Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026)
Mcgrath Rentcorp posted quarterly Deferred Taxes of -$1.4 million for Q1 2026, up 32.29% year-on-year from -$1.0 million in Q1 2025, and up 87.06% on a QoQ basis from -$10.5 million in Q4 2025.
Mcgrath Rentcorp (MGRC) has 17 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 32.29% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2026 stood at -$32.8 million (up 8.58% YoY), and the FY2025 full-year result was -$33.5 million, up 13.28% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.4 million, up from -$10.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $45.5 million in Q1 2023 and bottomed at -$20.3 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$6.0 million (2023), against an average of -$2.4 million.
- Peak annual rise in Deferred Taxes reached 1137.65% in 2023, while the deepest fall reached 380.97% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$8.8 million in 2022, then plunged by 48.73% to -$13.1 million in 2023, then soared by 49.13% to -$6.6 million in 2024, then plunged by 58.46% to -$10.5 million in 2025, then soared by 87.06% to -$1.4 million in 2026.
- The last three Deferred Taxes figures came in at -$1.4 million (Q1 2026), -$10.5 million (Q4 2025), and -$10.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 1.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.36 Mn |
| Dec 31, 2025 | -10.53 Mn |
| Sep 30, 2025 | -10.15 Mn |
| Jun 30, 2025 | -10.75 Mn |
| Mar 31, 2025 | -2.01 Mn |
| Dec 31, 2024 | -6.65 Mn |
| Sep 30, 2024 | -20.34 Mn |
| Jun 30, 2024 | -6.88 Mn |
| Mar 31, 2024 | -4.71 Mn |
| Dec 31, 2023 | -13.07 Mn |
| Sep 30, 2023 | 10.10 Mn |
| Jun 30, 2023 | -6.01 Mn |
| Mar 31, 2023 | 45.50 Mn |
| Dec 31, 2022 | -8.79 Mn |
| Sep 30, 2022 | -1.52 Mn |
| Jun 30, 2022 | 2.14 Mn |
| Mar 31, 2022 | 3.68 Mn |
| Dec 31, 2021 | -41.75 Mn |
| Sep 30, 2021 | 8.14 Mn |
| Jun 30, 2021 | 10.53 Mn |
| Mar 31, 2021 | -3.26 Mn |
| Dec 31, 2020 | 330,000.00 |
| Sep 30, 2020 | 2.35 Mn |
| Jun 30, 2020 | 616,000.00 |
| Mar 31, 2020 | -1.10 Mn |
| Dec 31, 2019 | -2.33 Mn |
| Sep 30, 2019 | -5.94 Mn |
| Jun 30, 2019 | -1.63 Mn |
| Mar 31, 2019 | -1.71 Mn |
| Dec 31, 2018 | -9.05 Mn |
| Sep 30, 2018 | -2.59 Mn |
| Jun 30, 2018 | -206,000.00 |
| Mar 31, 2018 | -182,000.00 |
| Dec 31, 2017 | 101.18 Mn |
| Sep 30, 2017 | -3.96 Mn |
| Jun 30, 2017 | -1.04 Mn |
| Mar 31, 2017 | 451,000.00 |
| Dec 31, 2016 | 4.07 Mn |
| Sep 30, 2016 | -5.71 Mn |
| Jun 30, 2016 | -4.25 Mn |
| Mar 31, 2016 | -1.85 Mn |
| Dec 31, 2015 | -16.97 Mn |
| Sep 30, 2015 | -4.00 Mn |
| Jun 30, 2015 | 3.30 Mn |
| Mar 31, 2015 | 3.22 Mn |
| Dec 31, 2014 | -16.35 Mn |
| Sep 30, 2014 | -1.51 Mn |
| Jun 30, 2014 | 2.33 Mn |
| Mar 31, 2014 | -4.12 Mn |
| Dec 31, 2013 | -12.37 Mn |
| Sep 30, 2013 | -6.75 Mn |
| Jun 30, 2013 | -113,000.00 |
| Mar 31, 2013 | -3.46 Mn |
| Dec 31, 2012 | -5.52 Mn |
| Mar 31, 2012 | -4.56 Mn |
| Dec 31, 2011 | -6.42 Mn |
| Sep 30, 2011 | -9.29 Mn |
| Jun 30, 2011 | -5.37 Mn |
| Mar 31, 2011 | -4.74 Mn |
| Dec 31, 2010 | -10.61 Mn |
| Sep 30, 2010 | -3.98 Mn |