United Rentals (URI) Deferred Taxes (2010 - 2026)
United Rentals (URI) posted Deferred Taxes of $268 million for Q3 2026, down 9.8% from $297 million a year earlier but up 95.6% from the prior quarter.
Powered by 
Analysis
United Rentals (URI) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at United Rentals was $634 million, up 133.9% year-over-year; for FY2025, it came in at $405 million.
- In prior years, United Rentals' Deferred Taxes was -$19 million in FY2024, $35 million in FY2023 (-93.5%), $537 million in FY2022 (+100.4%) and $268 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$53 million in Q4 2023 to a high of $407 million in Q4 2022 over five years.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q4 2022, with growth of 266.7%; the weakest was Q3 2024, with a decline of 97.1%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $137 million (Q2 2026), $83 million (Q1 2026) and $146 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 70.32 Bn | 69.44 Bn | 2.05 Bn | 268.00 Mn |
| 2 | W.W. Grainger | 68.06 Bn | 65.42 Bn | 2.01 Bn | - |
| 3 | Fastenal | 62.73 Bn | 61.73 Bn | 1.10 Bn | 200,000.00 |
| 4 | Ferguson Enterprises | 50.77 Bn | 47.99 Bn | 2.32 Bn | 38.00 Mn |
| 5 | Sunbelt Rentals Holdings | 33.62 Bn | 33.50 Bn | 1.25 Bn | 72.00 Mn |
| 6 | Reliance | 21.51 Bn | 20.57 Bn | 1.45 Bn | - |
| 7 | Wesco International | 15.41 Bn | 12.46 Bn | 1.57 Bn | - |
| 8 | Watsco | 12.14 Bn | 9.83 Bn | 578.93 Mn | - |
| 9 | Applied Industrial Technologies | 10.93 Bn | 10.82 Bn | 392.21 Mn | - |
| 10 | Avantor | 10.79 Bn | 9.37 Bn | 534.80 Mn | -147.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 268.00 Mn |
| Jun 30, 2026 | 137.00 Mn |
| Mar 31, 2026 | 83.00 Mn |
| Dec 31, 2025 | 146.00 Mn |
| Sep 30, 2025 | 297.00 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Mar 31, 2025 | -16.00 Mn |
| Dec 31, 2024 | 12.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | -15.00 Mn |
| Mar 31, 2024 | -17.00 Mn |
| Dec 31, 2023 | -53.00 Mn |
| Sep 30, 2023 | 35.00 Mn |
| Jun 30, 2023 | 18.00 Mn |
| Mar 31, 2023 | 35.00 Mn |
| Dec 31, 2022 | 407.00 Mn |
| Sep 30, 2022 | 66.00 Mn |
| Jun 30, 2022 | 27.00 Mn |
| Mar 31, 2022 | 37.00 Mn |
| Dec 31, 2021 | 111.00 Mn |
API Access
United Rentals Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=URI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "URI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=URI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();