UNITED RENTALS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35M -$502M -93.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-24
2022 $537M +$269M +100% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-24
2021 $268M +$389M Jan 1, 2021 Dec 31, 2021 10-K 2024-01-24
2020 -$121M -$325M -159% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-25
2019 $204M -$53M -20.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-01-26
2018 $257M +$790M Jan 1, 2018 Dec 31, 2018 10-K 2021-01-27
2017 -$533M -$656M -533% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-29
2016 $123M -$213M -63.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-23
2015 $336M +$75M +28.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-01-24
2014 $261M +$94M +56.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-01-25
2013 $167M +$183M Jan 1, 2013 Dec 31, 2013 10-K 2016-01-27
2012 -$16M -$55M -141% Jan 1, 2012 Dec 31, 2012 10-K 2015-01-21
2011 $39M +$97M Jan 1, 2011 Dec 31, 2011 10-K 2014-01-22
2010 -$58M Jan 1, 2010 Dec 31, 2010 10-K 2013-01-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.