Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026)
Mcgrath Rentcorp's Deferred Taxes was $8.85 million in Q3 2026, down 12.8% from $10.15 million a year earlier but up 63.1% from the prior quarter.
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Analysis
Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Mcgrath Rentcorp's Deferred Taxes was $26.18 million through Sep 30, 2026, down 11.5% year-over-year; for FY2025, it was $33.45 million, down 13.3% from FY2024.
- In earlier years, Deferred Taxes was $38.57 million in FY2024, -$16.95 million in FY2023, $4.49 million in FY2022 (-83.0%) and $26.35 million in FY2021.
- Quarterly Deferred Taxes has moved between -$45.5 million (Q1 2023) and $20.34 million (Q3 2024) over five years.
- Compared with a year earlier, Deferred Taxes has declined for three straight quarters, with an average decline of 17.0% over the last eight quarters.
- The best year-over-year quarter for Deferred Taxes over five years was Q3 2023 (growth of 524.5%); the worst was Q3 2022 (a decline of 81.4%).
- Per Business Quant data, MGRC's Deferred Taxes in the three quarters before Q3 2026 was $5.43 million (Q2 2026), $1.36 million (Q1 2026) and $10.53 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 70.11 Bn | 69.23 Bn | 2.05 Bn | 268.00 Mn |
| 2 | W.W. Grainger | 68.49 Bn | 65.85 Bn | 2.01 Bn | - |
| 3 | Fastenal | 61.95 Bn | 60.95 Bn | 1.10 Bn | 200,000.00 |
| 4 | Ferguson Enterprises | 50.29 Bn | 47.51 Bn | 2.32 Bn | 38.00 Mn |
| 5 | Sunbelt Rentals Holdings | 33.30 Bn | 33.18 Bn | 1.25 Bn | 72.00 Mn |
| 6 | Reliance | 21.41 Bn | 20.46 Bn | 1.45 Bn | - |
| 7 | Wesco International | 15.21 Bn | 12.26 Bn | 1.57 Bn | - |
| 8 | Watsco | 11.87 Bn | 9.55 Bn | 578.93 Mn | - |
| 9 | Applied Industrial Technologies | 10.84 Bn | 10.73 Bn | 392.21 Mn | - |
| 10 | Mcgrath Rentcorp | 3.12 Bn | 3.11 Bn | 130.87 Mn | 8.85 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 8.85 Mn |
| Jun 30, 2026 | 5.43 Mn |
| 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 | 9.47 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 | 10.95 Mn |
API Access
Mcgrath Rentcorp Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MGRC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MGRC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MGRC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();