Income tax expense · 2011–2025
Mcgrath Rentcorp income tax expense
$56.8M−30.7% · FY2025
Mcgrath Rentcorp (MGRC) reported $56.8M in income tax expense for fiscal 2025, −30.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $56.8M | −30.7% | Open → |
| FY20242024-12-31 | $81.9M | +117.8% | Open → |
| FY20232023-12-31 | $37.6M | +19.9% | Open → |
| FY20222022-12-31 | $31.4M | +2.1% | Open → |
| FY20212021-12-31 | $30.7M | +2.2% | Open → |
| FY20202020-12-31 | $30.1M | −7.0% | Open → |
| FY20192019-12-31 | $32.3M | +27.8% | Open → |
| FY20182018-12-31 | $25.3M | +$95.8M | Open → |
| FY20172017-12-31 | −$70.5M | −$99.1M | Open → |
| FY20162016-12-31 | $28.7M | +10.7% | Open → |
| FY20152015-12-31 | $25.9M | −16.0% | Open → |
| FY20142014-12-31 | $30.9M | +10.3% | Open → |
| FY20132013-12-31 | $28.0M | −0.4% | Open → |
| FY20122012-12-31 | $28.1M | −10.7% | Open → |
| FY20112011-12-31 | $31.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Mcgrath Rentcorp income tax expense |url=https://companiesranked.com/en/company/mcgrath-rentcorp/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Mcgrath Rentcorp income tax expense. CompaniesRanked. https://companiesranked.com/en/company/mcgrath-rentcorp/income-tax-expenseBibTeX
@misc{companiesranked-en-company-mcgrath-rentcorp-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Mcgrath Rentcorp income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/mcgrath-rentcorp/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-071463 · February 25, 2026
{{cite web |title=Mcgrath Rentcorp income tax expense — 10-K (0001193125-26-071463) |url=https://www.sec.gov/Archives/edgar/data/752714/000119312526071463/mgrc-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.