Mcgrath Rentcorp (MGRC) Tax Provisions (2010 - 2026)
Mcgrath Rentcorp posted quarterly Tax Provisions of $9.8 million for Q1 2026, up 6.85% year-on-year from $9.2 million in Q1 2025, and down 44.97% on a QoQ basis from $17.9 million in Q4 2025.
Mcgrath Rentcorp (MGRC) has 17 years of Tax Provisions data on file, last reported at $9.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 6.85% year-over-year to $9.8 million; the trailing twelve-month figure through Mar 2026 stood at $57.4 million (down 31.72% YoY), and the FY2025 full-year result was $56.8 million, down 30.7% from the prior year.
- Tax Provisions for Q1 2026 stood at $9.8 million, down from $17.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $53.5 million in Q3 2024 and bottomed at $1.1 million in Q1 2023.
- The 5-year median for Tax Provisions is $9.7 million (2022), against an average of $12.8 million.
- The widest annual swing landed in 2023, when Tax Provisions slumped 79.72%; it then soared 533.15% in 2024.
- A 5-year view of Tax Provisions shows it stood at $9.7 million in 2022, then rose by 20.5% to $11.7 million in 2023, then gained by 11.42% to $13.0 million in 2024, then jumped by 37.39% to $17.9 million in 2025, then plunged by 44.97% to $9.8 million in 2026.
- The last three Tax Provisions figures came in at $9.8 million (Q1 2026), $17.9 million (Q4 2025), and $16.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 31.46 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 25.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 14.61 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 21.20 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -106.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | - |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 1.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 9.84 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 297,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | -85,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.84 Mn |
| Dec 31, 2025 | 17.87 Mn |
| Sep 30, 2025 | 16.21 Mn |
| Jun 30, 2025 | 13.48 Mn |
| Mar 31, 2025 | 9.21 Mn |
| Dec 31, 2024 | 13.01 Mn |
| Sep 30, 2024 | 53.50 Mn |
| Jun 30, 2024 | 8.36 Mn |
| Mar 31, 2024 | 7.05 Mn |
| Dec 31, 2023 | 11.68 Mn |
| Sep 30, 2023 | 15.15 Mn |
| Jun 30, 2023 | 9.67 Mn |
| Mar 31, 2023 | 1.11 Mn |
| Dec 31, 2022 | 9.69 Mn |
| Sep 30, 2022 | 9.18 Mn |
| Jun 30, 2022 | 7.00 Mn |
| Mar 31, 2022 | 5.49 Mn |
| Dec 31, 2021 | 9.93 Mn |
| Sep 30, 2021 | 9.35 Mn |
| Jun 30, 2021 | 6.74 Mn |
| Mar 31, 2021 | 4.71 Mn |
| Dec 31, 2020 | 8.13 Mn |
| Sep 30, 2020 | 7.39 Mn |
| Jun 30, 2020 | 8.08 Mn |
| Mar 31, 2020 | 6.46 Mn |
| Dec 31, 2019 | 9.05 Mn |
| Sep 30, 2019 | 10.99 Mn |
| Jun 30, 2019 | 6.48 Mn |
| Mar 31, 2019 | 5.80 Mn |
| Dec 31, 2018 | -4.27 Mn |
| Sep 30, 2018 | 7.77 Mn |
| Jun 30, 2018 | 5.19 Mn |
| Mar 31, 2018 | 4.55 Mn |
| Dec 31, 2017 | -93.78 Mn |
| Sep 30, 2017 | 10.57 Mn |
| Jun 30, 2017 | 7.45 Mn |
| Mar 31, 2017 | 5.29 Mn |
| Dec 31, 2016 | 2.32 Mn |
| Sep 30, 2016 | 8.41 Mn |
| Jun 30, 2016 | 5.93 Mn |
| Mar 31, 2016 | 4.29 Mn |
| Dec 31, 2015 | 7.01 Mn |
| Sep 30, 2015 | 8.89 Mn |
| Jun 30, 2015 | 5.54 Mn |
| Mar 31, 2015 | 4.47 Mn |
| Dec 31, 2014 | -9.31 Mn |
| Sep 30, 2014 | 8.86 Mn |
| Jun 30, 2014 | 6.59 Mn |
| Mar 31, 2014 | 5.07 Mn |
| Dec 31, 2013 | -15.19 Mn |
| Sep 30, 2013 | 8.11 Mn |
| Jun 30, 2013 | 6.35 Mn |
| Mar 31, 2013 | 5.94 Mn |
| Dec 31, 2012 | 6.92 Mn |
| Sep 30, 2012 | 8.03 Mn |
| Jun 30, 2012 | 6.76 Mn |
| Mar 31, 2012 | 6.39 Mn |
| Dec 31, 2011 | -17.71 Mn |
| Sep 30, 2011 | 9.90 Mn |
| Jun 30, 2011 | 7.35 Mn |
| Mar 31, 2011 | 6.20 Mn |
| Dec 31, 2010 | 7.52 Mn |
| Sep 30, 2010 | 6.15 Mn |
| Jun 30, 2010 | 4.69 Mn |