UNITED RENTALS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Rentals, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • United Rentals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$17M, a 149% decline year-over-year.
  • United Rentals, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $35M, a 93.5% decline from 2022.
  • United Rentals, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $537M, a 100% increase from 2021.
  • United Rentals, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $268M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$17M -$52M -149% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 $35M -$2M -5.41% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $37M +$34M +1133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $3M +$2M +200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $1M -$20M -95.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $21M -$16M -43.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $37M +$27M +270% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q1 2017 $10M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.