United Rentals (URI) Tax Provisions (2010 - 2026)
United Rentals' Tax Provisions came in at $311 million for Q3 2026, up 31.8% from $236 million a year earlier and up 22.4% from the prior quarter.
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Analysis
United Rentals (URI) Tax Provisions (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, United Rentals reported Tax Provisions of $956 million, up 13.4% year-over-year; for FY2025, it came in at $844 million, up 3.8% from FY2024.
- Tax Provisions has increased in each of the last five years, with a five-year compound annual growth rate of 27.7% (FY2020 to FY2025).
- Going back by year, Tax Provisions was $813 million in FY2024 (+3.3%), $787 million in FY2023 (+12.9%), $697 million in FY2022 (+51.5%) and $460 million in FY2021 (+84.7%).
- The Q3 2026 figure represents the highest quarterly Tax Provisions in data going back to Q2 2010.
- Year-over-year, Tax Provisions increased in five of the last eight quarters, with growth averaging 8.3%.
- The fastest year-over-year change in Tax Provisions over five years came in Q4 2021 (growth of 81.1%), and the weakest in Q4 2023 (a decline of 12.9%).
- Business Quant data shows URI's Tax Provisions at $254 million (Q2 2026), $170 million (Q1 2026) and $221 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 70.03 Bn | 69.15 Bn | 2.05 Bn | 311.00 Mn |
| 2 | W.W. Grainger | 68.13 Bn | 65.49 Bn | 2.01 Bn | 198.00 Mn |
| 3 | Fastenal | 62.04 Bn | 61.04 Bn | 1.10 Bn | 129.60 Mn |
| 4 | Ferguson Enterprises | 49.55 Bn | 46.77 Bn | 2.32 Bn | 146.00 Mn |
| 5 | Sunbelt Rentals Holdings | 33.45 Bn | 33.33 Bn | 1.25 Bn | 153.00 Mn |
| 6 | Reliance | 21.95 Bn | 21.01 Bn | 1.45 Bn | 128.50 Mn |
| 7 | Wesco International | 15.78 Bn | 12.83 Bn | 1.57 Bn | 86.80 Mn |
| 8 | Watsco | 11.75 Bn | 9.43 Bn | 578.93 Mn | 50.57 Mn |
| 9 | Applied Industrial Technologies | 10.98 Bn | 10.87 Bn | 392.21 Mn | 30.54 Mn |
| 10 | Avantor | 10.60 Bn | 9.18 Bn | 534.80 Mn | -105.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 311.00 Mn |
| Jun 30, 2026 | 254.00 Mn |
| Mar 31, 2026 | 170.00 Mn |
| Dec 31, 2025 | 221.00 Mn |
| Sep 30, 2025 | 236.00 Mn |
| Jun 30, 2025 | 217.00 Mn |
| Mar 31, 2025 | 170.00 Mn |
| Dec 31, 2024 | 220.00 Mn |
| Sep 30, 2024 | 241.00 Mn |
| Jun 30, 2024 | 199.00 Mn |
| Mar 31, 2024 | 153.00 Mn |
| Dec 31, 2023 | 223.00 Mn |
| Sep 30, 2023 | 240.00 Mn |
| Jun 30, 2023 | 181.00 Mn |
| Mar 31, 2023 | 143.00 Mn |
| Dec 31, 2022 | 256.00 Mn |
| Sep 30, 2022 | 210.00 Mn |
| Jun 30, 2022 | 115.00 Mn |
| Mar 31, 2022 | 116.00 Mn |
| Dec 31, 2021 | 163.00 Mn |
API Access
United Rentals Tax Provisions 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=tax-provisions&ticker=URI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=URI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();