Mcgrath Rentcorp (MGRC) Non-Current Deferred Tax Liability (2010 - 2026)
Mcgrath Rentcorp (MGRC) reported Non-Current Deferred Tax Liability of $314.9 million for Q1 2026, up 11.63% on a YoY basis from $282.1 million in Q1 2025, and little changed quarter-over-quarter from $313.6 million in Q4 2025.
Mcgrath Rentcorp (MGRC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Mcgrath Rentcorp has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $314.9 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 11.63% year-over-year to $314.9 million; the trailing twelve-month figure through Mar 2026 stood at $314.9 million (up 11.63% YoY), and the FY2025 full-year result was $313.6 million, up 11.94% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $314.9 million, roughly flat from $313.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $314.9 million in Q1 2026, with the low at $203.4 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $258.9 million across 5 years, with a median of $246.3 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability decreased 16.11% — and 2024, when it rose 19.36%.
- Mcgrath Rentcorp's Non-Current Deferred Tax Liability stood at $203.4 million in 2022, then advanced by 18.78% to $241.6 million in 2023, then grew by 15.97% to $280.1 million in 2024, then climbed by 11.94% to $313.6 million in 2025, then increased by 0.43% to $314.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $314.9 million (Q1 2026), $313.6 million (Q4 2025), and $303.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 314.94 Mn |
| Mar 31, 2026 | 314.94 Mn |
| Dec 31, 2025 | 313.58 Mn |
| Dec 31, 2025 | 313.58 Mn |
| Sep 30, 2025 | 303.05 Mn |
| Sep 30, 2025 | 303.05 Mn |
| Jun 30, 2025 | 292.89 Mn |
| Jun 30, 2025 | 292.89 Mn |
| Mar 31, 2025 | 282.14 Mn |
| Mar 31, 2025 | 282.14 Mn |
| Dec 31, 2024 | 280.13 Mn |
| Dec 31, 2024 | 280.13 Mn |
| Sep 30, 2024 | 273.48 Mn |
| Sep 30, 2024 | 273.48 Mn |
| Jun 30, 2024 | 253.15 Mn |
| Jun 30, 2024 | 253.15 Mn |
| Mar 31, 2024 | 246.26 Mn |
| Mar 31, 2024 | 246.26 Mn |
| Dec 31, 2023 | 241.56 Mn |
| Dec 31, 2023 | 241.56 Mn |