Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026)

Mcgrath Rentcorp has reported Deferred Taxes for 17 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $45.5 million in Q1 2023, with the low at -$20.3 million in Q3 2024.
• Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$6.0 million in 2023.
• The largest YoY upside for Deferred Taxes was 1137.65% in 2023 against a maximum downside of 380.97% in 2023.
• Mcgrath Rentcorp's Deferred Taxes 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 surged 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.