Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Mcgrath Rentcorp (MGRC) Deferred Taxes (2016 - 2025)

Mcgrath Rentcorp (MGRC) has disclosed Deferred Taxes for 16 consecutive years, with -$10.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 58.46% year-over-year to -$10.5 million, compared with a TTM value of -$33.5 million through Dec 2025, up 13.28%, and an annual FY2025 reading of -$33.5 million, up 13.28% over the prior year.
  • Deferred Taxes was -$10.5 million for Q4 2025 at Mcgrath Rentcorp, down from -$10.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $45.5 million in Q1 2023 and bottomed at -$41.8 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$4.3 million, with a median of -$6.3 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 1608.77% in 2021, while the deepest fall reached 12751.82% in 2021.
  • Year by year, Deferred Taxes stood at -$41.8 million in 2021, then surged by 78.96% to -$8.8 million in 2022, then plummeted by 48.73% to -$13.1 million in 2023, then skyrocketed by 49.13% to -$6.6 million in 2024, then crashed by 58.46% to -$10.5 million in 2025.
  • Business Quant data shows Deferred Taxes for MGRC at -$10.5 million in Q4 2025, -$10.2 million in Q3 2025, and -$10.8 million in Q2 2025.