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United Rentals (URI) Deferred Taxes (2016 - 2019)

United Rentals has reported Deferred Taxes over the past 10 years, most recently at $21.0 million for Q1 2019.

  • Quarterly results put Deferred Taxes at $21.0 million for Q1 2019, down 43.24% from a year ago — trailing twelve months through Mar 2019 was $241.0 million (up 147.63% YoY), and the annual figure for FY2018 was $257.0 million, up 148.22%.
  • Deferred Taxes for Q1 2019 was $21.0 million at United Rentals, down from $67.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for URI hit a ceiling of $430.0 million in Q4 2015 and a floor of -$630.0 million in Q4 2017.
  • Median Deferred Taxes over the past 5 years was $30.0 million (2017), compared with a mean of $12.0 million.
  • Biggest five-year swings in Deferred Taxes: surged 762.5% in 2016 and later tumbled 2009.09% in 2017.
  • United Rentals' Deferred Taxes stood at $430.0 million in 2015, then crashed by 92.33% to $33.0 million in 2016, then tumbled by 2009.09% to -$630.0 million in 2017, then skyrocketed by 110.63% to $67.0 million in 2018, then plummeted by 68.66% to $21.0 million in 2019.
  • The last three reported values for Deferred Taxes were $21.0 million (Q1 2019), $67.0 million (Q4 2018), and $97.0 million (Q3 2018) per Business Quant data.