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United Rentals (URI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for United Rentals (URI) over the last 17 years, with Q4 2025 value amounting to $146.0 million.

  • United Rentals' Deferred Taxes rose 111666.67% to $146.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $405.0 million, marking a year-over-year increase of 223157.89%. This contributed to the annual value of $405.0 million for FY2025, which is 223157.89% up from last year.
  • United Rentals' Deferred Taxes amounted to $146.0 million in Q4 2025, which was up 111666.67% from $297.0 million recorded in Q3 2025.
  • In the past 5 years, United Rentals' Deferred Taxes ranged from a high of $407.0 million in Q4 2022 and a low of -$53.0 million during Q4 2023
  • Moreover, its 5-year median value for Deferred Taxes was $31.0 million (2022), whereas its average is $61.3 million.
  • In the last 5 years, United Rentals' Deferred Taxes tumbled by 18333.33% in 2024 and then skyrocketed by 2960000.0% in 2025.
  • Quarter analysis of 5 years shows United Rentals' Deferred Taxes stood at $111.0 million in 2021, then skyrocketed by 266.67% to $407.0 million in 2022, then plummeted by 113.02% to -$53.0 million in 2023, then skyrocketed by 122.64% to $12.0 million in 2024, then surged by 1116.67% to $146.0 million in 2025.
  • Its last three reported values are $146.0 million in Q4 2025, $297.0 million for Q3 2025, and -$22.0 million during Q2 2025.