UNITED RENTALS, INC. 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
United Rentals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • United Rentals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $241M, a 0.42% increase year-over-year.
  • United Rentals, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $816M, a 0.49% decline year-over-year.
  • United Rentals, Inc. annual Income Tax Expense (Benefit) for 2023 was $787M, a 12.9% increase from 2022.
  • United Rentals, Inc. annual Income Tax Expense (Benefit) for 2022 was $697M, a 51.5% increase from 2021.
  • United Rentals, Inc. annual Income Tax Expense (Benefit) for 2021 was $460M, a 84.7% 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 $816M $241M +$1M +0.42% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $815M $199M +$18M +9.95% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $797M $153M +$10M +6.99% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $787M $223M -$33M -12.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-24
Q3 2023 $820M $240M +$30M +14.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $790M $181M +$66M +57.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $724M $143M +$27M +23.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $697M $256M +$93M +57.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-24
Q3 2022 $604M $210M +$69M +48.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $535M $115M +$31M +36.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $504M $116M +$44M +61.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $460M $163M +$73M +81.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-01-24
Q3 2021 $387M $141M +$74M +110% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $313M $84M +$45M +115% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $268M $72M +$19M +35.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $249M $90M -$5M -5.26% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-25
Q3 2020 $254M $67M -$52M -43.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $306M $39M -$42M -51.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $348M $53M +$8M +17.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $340M $95M -$20M -17.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-01-26
Q3 2019 $360M $119M -$8M -6.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $368M $81M -$8M -8.99% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $376M $45M -$4M -8.16% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $380M $115M +$676M Oct 1, 2018 Dec 31, 2018 10-K 2021-01-27
Q3 2018 -$296M $127M +$4M +3.25% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-16
Q2 2018 -$300M $89M +$1M +1.14% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-17
Q1 2018 -$301M $49M -$3M -5.77% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q4 2017 -$298M -$561M -$650M -730% Oct 1, 2017 Dec 31, 2017 10-K 2020-01-29
Q3 2017 $352M $123M +$7M +6.03% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-17
Q2 2017 $345M $88M +$5M +6.02% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-18
Q1 2017 $340M $52M -$3M -5.46% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-18
Q4 2016 $343M $89M -$34M -27.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-01-23
Q3 2016 $377M $116M -$9M -7.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-18
Q2 2016 $386M $83M +$20M +31.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-19
Q1 2016 $366M $55M -$12M -17.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-19
Q4 2015 $378M $123M +$6M +5.13% Oct 1, 2015 Dec 31, 2015 10-K 2018-01-24
Q3 2015 $372M $125M +$14M +12.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-19
Q2 2015 $358M $63M +$15M +31.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-20
Q1 2015 $343M $67M +$33M +97.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-20
Q4 2014 $310M $117M +$31M +36% Oct 1, 2014 Dec 31, 2014 10-K 2017-01-25
Q3 2014 $279M $111M +$36M +48% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $243M $48M $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $243M $34M +$25M +278% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-21
Q4 2013 $218M $86M +$88M Oct 1, 2013 Dec 31, 2013 10-K 2016-01-27
Q3 2013 $130M $75M +$54M +257% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-15
Q2 2013 $76M $48M +$60M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-16
Q1 2013 $16M $9M +$3M +50% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-16
Q4 2012 $13M -$2M -$30M -107% Oct 1, 2012 Dec 31, 2012 10-K 2015-01-21
Q3 2012 $43M $21M -$10M -32.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-16
Q2 2012 $53M -$12M -$23M -209% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-16
Q1 2012 $76M $6M +$13M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-16
Q4 2011 $63M $28M Oct 1, 2011 Dec 31, 2011 10-K 2014-01-22
Q3 2011 $31M +$16M +107% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-16
Q2 2011 $11M +$20M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-17
Q1 2011 -$7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-17
Q3 2010 $15M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-18
Q2 2010 -$9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.