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
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