Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026)
Mcgrath Rentcorp's Deferred Taxes was -$5.43 million in Q2 2026, compared with -$10.75 million a year earlier.
Mcgrath Rentcorp (MGRC) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Mcgrath Rentcorp's Deferred Taxes was -$27.48 million through Jun 30, 2026; for FY2025, it was -$33.45 million.
- In earlier years, Deferred Taxes was -$38.57 million in FY2024, $16.95 million in FY2023, -$4.49 million in FY2022 and -$26.35 million in FY2021.
- Quarterly Deferred Taxes has moved between -$41.75 million (Q4 2021) and $45.5 million (Q1 2023) over five years.
- Per Business Quant data, MGRC's Deferred Taxes in the three quarters before Q2 2026 was -$1.36 million (Q1 2026), -$10.53 million (Q4 2025) and -$10.15 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 64.18 Bn | 62.94 Bn | 1.73 Bn | 137.00 Mn |
| 2 | W.W. Grainger | 62.30 Bn | 59.90 Bn | 1.98 Bn | - |
| 3 | Fastenal | 58.56 Bn | 57.48 Bn | 1.06 Bn | 200,000.00 |
| 4 | Ferguson Enterprises | 44.07 Bn | 41.28 Bn | 2.32 Bn | 38.00 Mn |
| 5 | Sunbelt Rentals Holdings | 31.19 Bn | 31.07 Bn | 1.25 Bn | 72.00 Mn |
| 6 | Reliance | 21.34 Bn | 20.38 Bn | 1.30 Bn | - |
| 7 | Wesco International | 16.69 Bn | 14.00 Bn | 1.46 Bn | -13.10 Mn |
| 8 | Applied Industrial Technologies | 12.48 Bn | 12.35 Bn | 411.22 Mn | - |
| 9 | Watsco | 11.24 Bn | 8.93 Bn | 578.93 Mn | - |
| 10 | Mcgrath Rentcorp | 2.75 Bn | 2.73 Bn | 107.91 Mn | 5.43 Mn |
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 | 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 |
| Sep 30, 2021 | 8.14 Mn |
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_KEY
import 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();