Mcgrath Rentcorp (MGRC) Non-Current Deferred Tax Liability (2010 - 2026)

Mcgrath Rentcorp posted quarterly Non-Current Deferred Tax Liability of $314.9 million for Q1 2026, up 11.63% year-on-year from $282.1 million in Q1 2025, and little changed on a QoQ basis from $313.6 million in Q4 2025.

Mcgrath Rentcorp (MGRC) has 17 years of Non-Current Deferred Tax Liability data on file, last reported 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.
  • Across five years, Non-Current Deferred Tax Liability topped out at $314.9 million in Q1 2026 and bottomed at $203.4 million in Q4 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $246.3 million (2024), against an average of $258.9 million.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability decreased 16.11%; it then rose 19.36% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $203.4 million in 2022, then climbed by 18.78% to $241.6 million in 2023, then increased by 15.97% to $280.1 million in 2024, then grew by 11.94% to $313.6 million in 2025, then rose 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 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn

Historic Data

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DateValue
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
Sep 30, 2023 229.12 Mn
Sep 30, 2023 229.12 Mn
Jun 30, 2023 229.75 Mn
Jun 30, 2023 229.75 Mn
Mar 31, 2023 223.74 Mn
Mar 31, 2023 223.74 Mn
Dec 31, 2022 203.36 Mn
Dec 31, 2022 203.36 Mn
Sep 30, 2022 238.13 Mn
Sep 30, 2022 238.13 Mn
Jun 30, 2022 236.61 Mn
Jun 30, 2022 236.61 Mn
Mar 31, 2022 238.75 Mn
Mar 31, 2022 238.75 Mn
Dec 31, 2021 242.43 Mn
Dec 31, 2021 242.43 Mn
Sep 30, 2021 231.48 Mn
Sep 30, 2021 231.48 Mn
Jun 30, 2021 223.35 Mn
Jun 30, 2021 223.35 Mn
Mar 31, 2021 212.82 Mn
Mar 31, 2021 212.82 Mn
Dec 31, 2020 216.08 Mn
Dec 31, 2020 216.08 Mn
Sep 30, 2020 216.41 Mn
Sep 30, 2020 216.41 Mn
Jun 30, 2020 218.75 Mn
Jun 30, 2020 218.75 Mn
Mar 31, 2020 219.37 Mn
Mar 31, 2020 219.37 Mn
Dec 31, 2019 218.27 Mn
Dec 31, 2019 218.27 Mn
Sep 30, 2019 215.94 Mn
Sep 30, 2019 215.94 Mn
Jun 30, 2019 210.00 Mn
Jun 30, 2019 210.00 Mn
Mar 31, 2019 208.37 Mn
Mar 31, 2019 208.37 Mn
Dec 31, 2018 206.66 Mn
Dec 31, 2018 206.66 Mn
Sep 30, 2018 197.61 Mn
Sep 30, 2018 197.61 Mn
Jun 30, 2018 195.02 Mn
Jun 30, 2018 195.02 Mn
Mar 31, 2018 194.81 Mn
Mar 31, 2018 194.81 Mn
Dec 31, 2017 204.25 Mn
Dec 31, 2017 204.25 Mn
Sep 30, 2017 296.56 Mn
Sep 30, 2017 296.56 Mn
Jun 30, 2017 292.61 Mn
Jun 30, 2017 292.61 Mn
Mar 31, 2017 291.57 Mn
Mar 31, 2017 291.57 Mn
Dec 31, 2016 305.46 Mn
Dec 31, 2016 305.46 Mn
Sep 30, 2016 295.16 Mn
Sep 30, 2016 295.16 Mn
Jun 30, 2016 289.46 Mn
Jun 30, 2016 289.46 Mn
Mar 31, 2016 285.20 Mn
Mar 31, 2016 285.20 Mn
Dec 31, 2015 298.65 Mn
Dec 31, 2015 298.65 Mn
Sep 30, 2015 266.38 Mn
Sep 30, 2015 266.38 Mn
Jun 30, 2015 262.39 Mn
Jun 30, 2015 262.39 Mn
Mar 31, 2015 265.68 Mn
Mar 31, 2015 265.68 Mn
Dec 31, 2014 283.26 Mn
Dec 31, 2014 283.26 Mn
Sep 30, 2014 244.50 Mn
Sep 30, 2014 244.50 Mn
Jun 30, 2014 242.98 Mn
Jun 30, 2014 242.98 Mn
Mar 31, 2014 245.32 Mn
Mar 31, 2014 245.32 Mn
Dec 31, 2013 265.57 Mn
Dec 31, 2013 265.57 Mn
Sep 30, 2013 236.89 Mn
Sep 30, 2013 236.89 Mn
Jun 30, 2013 230.13 Mn
Jun 30, 2013 230.13 Mn
Mar 31, 2013 230.02 Mn
Mar 31, 2013 230.02 Mn
Dec 31, 2012 255.56 Mn
Dec 31, 2012 255.56 Mn
Sep 30, 2012 221.05 Mn
Sep 30, 2012 221.05 Mn
Jun 30, 2012 214.61 Mn
Jun 30, 2012 214.61 Mn
Mar 31, 2012 209.93 Mn
Mar 31, 2012 209.93 Mn
Dec 31, 2011 205.37 Mn
Dec 31, 2011 205.37 Mn
Sep 30, 2011 198.94 Mn
Sep 30, 2011 198.94 Mn
Jun 30, 2011 189.66 Mn
Jun 30, 2011 189.66 Mn
Dec 31, 2010 179.54 Mn
Dec 31, 2010 179.54 Mn