MCGRATH RENTCORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Mcgrath Rentcorp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $53.5M, a 253% increase year-over-year.
  • Mcgrath Rentcorp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $80.6M, a 126% increase year-over-year.
  • 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.
  • Mcgrath Rentcorp annual Income Tax Expense (Benefit) for 2021 was $30.7M, a 2.21% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $80.6M $53.5M +$38.4M +253% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $42.2M $8.36M -$1.31M -13.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $43.5M $7.05M +$5.93M +533% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $37.6M $11.7M +$1.97M +20.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $35.6M $15.2M +$5.97M +65% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $29.7M $9.67M +$2.67M +38.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $27M $1.11M -$4.38M -79.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $31.4M $9.71M -$218K -2.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $31.6M $9.18M -$168K -1.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $31.8M $7M +$257K +3.81% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $31.5M $5.49M +$781K +16.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $30.7M $9.93M +$1.79M +22% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $28.9M $9.35M +$1.96M +26.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $27M $6.74M -$1.34M -16.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $28.3M $4.71M -$1.75M -27.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $30.1M $8.14M -$918K -10.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $31M $7.39M -$3.59M -32.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $34.6M $8.08M +$1.6M +24.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $33M $6.46M +$653K +11.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $32.3M $9.05M +$1.28M +16.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $31M $11M +$3.21M +41.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $27.8M $6.48M +$1.28M +24.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $26.5M $5.8M +$1.25M +27.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $25.3M $7.77M +$102M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$76.3M $7.77M -$2.8M -26.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 -$73.5M $5.19M -$2.25M -30.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$71.2M $4.55M -$734K -13.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$70.5M -$93.8M -$104M -1032% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $33.4M $10.6M +$2.17M +25.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $31.2M $7.45M +$1.52M +25.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $29.7M $5.29M +$999K +23.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $28.7M $10.1M +$3.06M +43.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $25.6M $8.41M -$484K -5.45% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $26.1M $5.93M +$384K +6.93% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $25.7M $4.29M -$183K -4.09% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $25.9M $7.01M -$3.33M -32.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $29.2M $8.89M +$26K +0.29% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $29.2M $5.54M -$1.05M -15.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $30.3M $4.47M -$595K -11.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $30.9M $10.3M +$2.76M +36.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $28.1M $8.86M +$757K +9.34% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $27.3M $6.59M +$240K +3.78% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $27.1M $5.07M -$877K -14.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $28M $7.58M +$665K +9.62% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $27.3M $8.11M +$77K +0.96% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $27.2M $6.35M -$407K -6.02% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $27.6M $5.94M -$448K -7.01% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $28.1M $6.92M -$1.09M -13.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $29.2M $8.03M -$1.87M -18.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $31.1M $6.76M -$598K -8.13% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $31.6M $6.39M +$192K +3.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $31.5M $8M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $9.9M +$3.75M +61% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $7.35M +$2.67M +57% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $6.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $6.15M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $4.69M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.