Deferred Tax Assets, Valuation Allowance of UNITED RENTALS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UNITED RENTALS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITED RENTALS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UNITED RENTALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,000,000 -$1,000,000 -20% 31 Dec 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $5,000,000 +$1,000,000 +25% 31 Dec 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $4,000,000 -$15,000,000 -79% 31 Dec 2023 10-K 29 Jan 2025 2024 FY
Q4 2022 $19,000,000 +$10,000,000 +111% 31 Dec 2022 10-K 24 Jan 2024 2023 FY
Q4 2021 $9,000,000 -$12,000,000 -57% 31 Dec 2021 10-K 25 Jan 2023 2022 FY
Q4 2020 $21,000,000 -$22,000,000 -51% 31 Dec 2020 10-K 26 Jan 2022 2021 FY
Q4 2019 $43,000,000 -$3,000,000 -6.5% 31 Dec 2019 10-K 27 Jan 2021 2020 FY
Q4 2018 $46,000,000 +$7,000,000 +18% 31 Dec 2018 10-K 29 Jan 2020 2019 FY
Q4 2017 $39,000,000 +$30,000,000 +333% 31 Dec 2017 10-K 23 Jan 2019 2018 FY
Q4 2016 $9,000,000 -$3,000,000 -25% 31 Dec 2016 10-K 24 Jan 2018 2017 FY
Q4 2015 $12,000,000 +$12,000,000 31 Dec 2015 10-K 25 Jan 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 27 Jan 2016 2015 FY
Q4 2013 $0 -$1,000,000 -100% 31 Dec 2013 10-K 21 Jan 2015 2014 FY
Q4 2012 $1,000,000 -$1,000,000 -50% 31 Dec 2012 10-K 22 Jan 2014 2013 FY
Q4 2011 $2,000,000 $0 0% 31 Dec 2011 10-K 23 Jan 2013 2012 FY
Q4 2010 $2,000,000 31 Dec 2010 10-K/A 07 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.