United Rentals, Inc. (URI) Deferred Taxes (2010 - 2019)
United Rentals (URI) posted quarterly Deferred Taxes of $21.0 million for Q1 2019, down 43.24% year-over-year from $37.0 million in Q1 2018, and down 68.66% quarter-over-quarter from $67.0 million in Q4 2018.
United Rentals, Inc. (URI) Deferred Taxes (2010 - 2019) Analysis & Trends
United Rentals' Deferred Taxes history runs 10 years deep, the most recent figure standing at $21.0 million for Q1 2019.
- In Q1 2019, Deferred Taxes fell 43.24% year-over-year to $21.0 million; the TTM figure through Mar 2019 stood at $241.0 million (up 147.63% YoY), while the FY2018 annual figure was $257.0 million, up 148.22% from the prior year.
- Deferred Taxes for Q1 2019 stood at $21.0 million, down from $67.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $430.0 million in Q4 2015, with the low at -$630.0 million in Q4 2017.
- The 5-year median for Deferred Taxes is $30.0 million (2017), against an average of $12.0 million.
- The sharpest annual moves came in 2016 and 2017: Deferred Taxes surged 762.5% in 2016, then sank 2009.09% in 2017.
- United Rentals' Deferred Taxes stood at $430.0 million in 2015, then slumped by 92.33% to $33.0 million in 2016, then tumbled by 2009.09% to -$630.0 million in 2017, then surged by 110.63% to $67.0 million in 2018, then slumped by 68.66% to $21.0 million in 2019.
- Business Quant data shows URI's Deferred Taxes at $21.0 million in Q1 2019, $67.0 million in Q4 2018, and $97.0 million in Q3 2018.
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Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2019 | 21.00 Mn |
| Dec 31, 2018 | 67.00 Mn |
| Sep 30, 2018 | 97.00 Mn |
| Jun 30, 2018 | 56.00 Mn |
| Mar 31, 2018 | 37.00 Mn |
| Dec 31, 2017 | -630.00 Mn |
| Sep 30, 2017 | 57.00 Mn |
| Jun 30, 2017 | 30.00 Mn |
| Mar 31, 2017 | 10.00 Mn |
| Dec 31, 2016 | 33.00 Mn |
| Sep 30, 2016 | 159.00 Mn |
| Jun 30, 2016 | -44.00 Mn |
| Mar 31, 2016 | -25.00 Mn |
| Dec 31, 2015 | 430.00 Mn |
| Sep 30, 2015 | -24.00 Mn |
| Jun 30, 2015 | -31.00 Mn |
| Mar 31, 2015 | -39.00 Mn |
| Dec 31, 2014 | -127.00 Mn |
| Sep 30, 2014 | -77.00 Mn |
| Jun 30, 2014 | -35.00 Mn |