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% on a YoY basis from -$3.6 million in Q2 2025, and down 298.31% quarter-over-quarter from -$1.4 million in Q1 2026.
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Analysis
Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Mcgrath Rentcorp (MGRC) has reported Deferred Taxes for 17 consecutive years, with -$5.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 49.5% year-over-year to -$5.4 million; the trailing twelve-month figure through Jun 2026 stood at -$27.5 million (up 30.86% YoY), and the FY2025 full-year result was -$33.5 million, up 13.28% from the prior year.
- Deferred Taxes declined to -$5.4 million in Q2 2026 per MGRC's latest filing, from -$1.4 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.
- Historically, Deferred Taxes has averaged -$2.6 million across 5 years, with a median of -$5.7 million in 2023.
- The widest YoY moves for Deferred Taxes: up 1137.65% in 2023, down 380.97% in 2023.
- Over 5 years, Deferred Taxes stood at -$8.8 million in 2022, then tumbled by 48.73% to -$13.1 million in 2023, then jumped by 49.13% to -$6.6 million in 2024, then tumbled by 58.46% to -$10.5 million in 2025, then surged by 48.46% to -$5.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.4 million, -$1.4 million, and -$10.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn | 72.00 Mn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn | 8.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn | - |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn | 15.27 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn | -5.43 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | 78,000.00 |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn | -1.68 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn | -3.08 Mn |
Historic Data
Download Data
Historic 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 |
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();