UNITED RENTALS, INC. 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
United Rentals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $787M +$90M +12.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-24
2022 $697M +$237M +51.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-24
2021 $460M +$211M +84.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-24
2020 $249M -$91M -26.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-01-25
2019 $340M -$40M -10.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-01-26
2018 $380M +$678M Jan 1, 2018 Dec 31, 2018 10-K 2021-01-27
2017 -$298M -$641M -187% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-29
2016 $343M -$35M -9.26% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-23
2015 $378M +$68M +21.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-01-24
2014 $310M +$92M +42.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-01-25
2013 $218M +$205M +1577% Jan 1, 2013 Dec 31, 2013 10-K 2016-01-27
2012 $13M -$50M -79.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-01-21
2011 $63M +$104M Jan 1, 2011 Dec 31, 2011 10-K 2014-01-22
2010 -$41M 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.