MCGRATH RENTCORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37.6M +$6.23M +19.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $31.4M +$652K +2.12% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $30.7M +$665K +2.21% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $30.1M -$2.26M -6.99% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $32.3M +$7.03M +27.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $25.3M +$95.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$70.5M -$99.1M -346% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $28.7M +$2.77M +10.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $25.9M -$4.95M -16% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $30.9M +$2.88M +10.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $28M -$113K -0.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $28.1M -$3.37M -10.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $31.5M +$8.89M +39.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $22.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.