Income Tax Expense (Benefit) in USD of MCGRATH RENTCORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MCGRATH RENTCORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • MCGRATH RENTCORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $16.2M, a 69.7% decline year-over-year.
  • MCGRATH RENTCORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $51.9M, a 35.6% decline year-over-year.
  • MCGRATH RENTCORP annual Income Tax Expense (Benefit) for 2024 was $81.9M, a 118% increase from 2023.
  • MCGRATH RENTCORP annual Income Tax Expense (Benefit) for 2023 was $37.6M, a 19.9% increase from 2022.
  • MCGRATH RENTCORP annual Income Tax Expense (Benefit) for 2022 was $31.4M, a 2.12% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MCGRATH RENTCORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $51.9M $16.2M -$37.3M -69.7% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $89.2M $13.5M +$5.13M +61.3% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $84.1M $9.21M +$2.16M +30.6% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $81.9M $13M +$1.34M +11.4% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $80.6M $53.5M +$38.4M +253% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $42.2M $8.36M -$1.31M -13.5% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $43.5M $7.05M +$5.93M +533% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $37.6M $11.7M +$1.97M +20.2% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $35.6M $15.2M +$5.97M +65% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $29.7M $9.67M +$2.67M +38.2% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $27M $1.11M -$4.38M -79.7% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $31.4M $9.71M -$218K -2.2% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $31.6M $9.18M -$168K -1.8% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $31.8M $7M +$257K +3.81% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $31.5M $5.49M +$781K +16.6% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $30.7M $9.93M +$1.79M +22% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $28.9M $9.35M +$1.96M +26.5% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $27M $6.74M -$1.34M -16.6% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $28.3M $4.71M -$1.75M -27.1% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $30.1M $8.14M -$918K -10.1% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $31M $7.39M -$3.59M -32.7% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $34.6M $8.08M +$1.6M +24.7% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $33M $6.46M +$653K +11.3% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $32.3M $9.05M +$1.28M +16.5% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $31M $11M +$3.21M +41.3% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $27.8M $6.48M +$1.28M +24.7% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $26.5M $5.8M +$1.25M +27.5% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 $25.3M $7.77M +$102M 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 -$76.3M $7.77M -$2.8M -26.5% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 -$73.5M $5.19M -$2.25M -30.3% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 -$71.2M $4.55M -$734K -13.9% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 -$70.5M -$93.8M -$104M -1032% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020
Q3 2017 $33.4M $10.6M +$2.17M +25.8% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $31.2M $7.45M +$1.52M +25.6% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 $29.7M $5.29M +$999K +23.3% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $28.7M $10.1M +$3.06M +43.6% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $25.6M $8.41M -$484K -5.45% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $26.1M $5.93M +$384K +6.93% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $25.7M $4.29M -$183K -4.09% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $25.9M $7.01M -$3.33M -32.2% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $29.2M $8.89M +$26K +0.29% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $29.2M $5.54M -$1.05M -15.9% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $30.3M $4.47M -$595K -11.7% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $30.9M $10.3M +$2.76M +36.3% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $28.1M $8.86M +$757K +9.34% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $27.3M $6.59M +$240K +3.78% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $27.1M $5.07M -$877K -14.8% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $28M $7.58M +$665K +9.62% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $27.3M $8.11M +$77K +0.96% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $27.2M $6.35M -$407K -6.02% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $27.6M $5.94M -$448K -7.01% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 $28.1M $6.92M -$1.09M -13.6% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $29.2M $8.03M -$1.87M -18.9% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $31.1M $6.76M -$598K -8.13% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $31.6M $6.39M +$192K +3.1% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q4 2011 $31.5M $8M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $9.9M +$3.75M +61% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $7.35M +$2.67M +57% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 $6.2M 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q3 2010 $6.15M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $4.69M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011

MCGRATH RENTCORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $81.9M +$44.3M +118% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $37.6M +$6.23M +19.9% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $31.4M +$652K +2.12% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $30.7M +$665K +2.21% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $30.1M -$2.26M -6.99% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $32.3M +$7.03M +27.8% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $25.3M +$95.8M 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 -$70.5M -$99.1M -346% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $28.7M +$2.77M +10.7% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $25.9M -$4.95M -16% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 $30.9M +$2.88M +10.3% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $28M -$113K -0.4% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $28.1M -$3.37M -10.7% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $31.5M +$8.89M +39.4% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $22.6M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.