Income Tax Expense (Benefit) of Sunbelt Rentals Holdings, Inc. from 31 Jan 2025 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Sunbelt Rentals Holdings, Inc. quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2025 to 31 Jan 2026.
Sunbelt Rentals Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $104,000,000, a 0.95% decline year-over-year.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Sunbelt Rentals Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025		$104,000,000	-$1,000,000	-0.95%	01 Nov 2025	31 Jan 2026	10-Q	12 Mar 2026	2026	Q3
Q4 2024		$105,000,000			01 Nov 2024	31 Jan 2025	10-Q	12 Mar 2026	2026	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.