Unrecognized Tax Benefits of UNITED RENTALS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNITED RENTALS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITED RENTALS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $28,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNITED RENTALS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,000,000 -$7,000,000 -20% 31 Dec 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $35,000,000 +$9,000,000 +35% 31 Dec 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $26,000,000 +$10,000,000 +62% 31 Dec 2023 10-K 28 Jan 2026 2025 FY
Q4 2022 $16,000,000 +$3,000,000 +23% 31 Dec 2022 10-K 28 Jan 2026 2025 FY
Q4 2021 $13,000,000 +$1,000,000 +8.3% 31 Dec 2021 10-K 29 Jan 2025 2024 FY
Q4 2020 $12,000,000 31 Dec 2020 10-K 24 Jan 2024 2023 FY
Q4 2016 $4,000,000 +$1,000,000 +33% 31 Dec 2016 10-K 25 Jan 2017 2016 FY
Q4 2015 $3,000,000 -$4,000,000 -57% 31 Dec 2015 10-K 25 Jan 2017 2016 FY
Q4 2014 $7,000,000 $0 0% 31 Dec 2014 10-K 25 Jan 2017 2016 FY
Q4 2013 $7,000,000 +$2,000,000 +40% 31 Dec 2013 10-K 27 Jan 2016 2015 FY
Q4 2012 $5,000,000 +$1,000,000 +25% 31 Dec 2012 10-K 21 Jan 2015 2014 FY
Q4 2011 $4,000,000 $0 0% 31 Dec 2011 10-K 23 Jan 2013 2012 FY
Q4 2010 $4,000,000 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.