Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026)
Mcgrath Rentcorp's (MGRC) quarterly Deferred Taxes came in at -$5.4 million in Q2 2026, up 49.5% YoY from -$3.6 million in Q2 2025, and down 298.31% on a QoQ basis from -$1.4 million in Q1 2026.
Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Mcgrath Rentcorp (MGRC) has 17 years of Deferred Taxes data on file, last reported at -$5.4 million in Q2 2026.
- Quarterly Deferred Taxes rose 49.5% year-over-year to -$5.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$27.5 million (up 30.86% YoY) and the FY2025 annual result came in at -$33.5 million, up 13.28% from the prior year.
- Deferred Taxes retreated to -$5.4 million in Q2 2026, from -$1.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $45.5 million in Q1 2023 to a low of -$20.3 million in Q3 2024.
- A 5-year average of -$2.6 million and a median of -$5.7 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1137.65% in 2023, down 380.97% in 2023.
- Tracing MGRC's Deferred Taxes over 5 years: stood at -$8.8 million in 2022, then sank by 48.73% to -$13.1 million in 2023, then surged by 49.13% to -$6.6 million in 2024, then sank by 58.46% to -$10.5 million in 2025, then soared by 48.46% to -$5.4 million in 2026.
- The last three Deferred Taxes figures came in at -$5.4 million (Q2 2026), -$1.4 million (Q1 2026), and -$10.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.75 Bn | 33.72 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.43 Bn | 23.43 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - | - |
| 4 | Ryder System | 10.06 Bn | 10.06 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 5.03 Bn | 4.47 Bn | - | - |
| 8 | WillScot Holdings | 4.20 Bn | 4.18 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 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 |