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UNITED RENTALS, INC. Income Tax Expense 2009-2026 | URI

Annual FY2009–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$844.0M

+3.8%YoY vs FY2024Source: 10-KFY2025

From −$47.0M in FY2009 to $844.0M in FY2025.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$170M0.0%Not reportedNot reportedNot reported
FY25$170M+11.1%$217M+9.0%$236M−2.1%$221M+0.5%
FY24$153M+7.0%$199M+9.9%$241M+0.4%$220M−1.3%
FY23$143M+23.3%$181M+57.4%$240M+14.3%$223M−12.9%
FY22$116M+61.1%$115M+36.9%$210M+48.9%$256M+57.1%
Share18%21%30%31%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionGrowing
CAGR

+27.7%

FY2020
$249.0M
FY2025
$844.0M

5 years selected · on the chart

01—History

Income Tax Expense History

Year-over-year comparison from 10-K annual reports

  17. $844.0M
YoY changeLargest recent move+84.7%in FY21Latest +3.8%

4 older moves run past ±150% (largest +1576.9%); point at, tap or drag across the bars to read one.

02—Ledger

Income Tax Expense, period by period

PeriodValueChangeSource
FY2025$844.0M+3.8%10-K
FY2024$813.0M+3.3%10-K
FY2023$787.0M+12.9%10-K
FY2022$697.0M+51.5%10-K
FY2021$460.0M+84.7%10-K
FY2020$249.0M−26.8%10-K
FY2019$340.0M−10.5%10-K
FY2018$380.0M+227.5%10-K
FY2017−$298.0M−186.9%10-K
FY2016$343.0M−9.3%10-K
FY2015$378.0M+21.9%10-K
FY2014$310.0M+42.2%10-K
FY2013$218.0M+1576.9%10-K
FY2012$13.0M−79.4%10-K
FY2011$63.0M+253.7%10-K
FY2010−$41.0M+12.8%10-K
FY2009−$47.0M—10-K

03—Questions

What is income tax expense?

Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.

What is UNITED RENTALS, INC.'s current income tax expense?

UNITED RENTALS, INC. (URI) annual income tax expense for 2025 was $844.0M, a 3.81% increase from 2024. UNITED RENTALS, INC. income tax expense for the quarter ending March 31, 2026 was $170.0M.

What was UNITED RENTALS, INC.'s income tax expense in 2024?

UNITED RENTALS, INC. annual income tax expense for 2024 was $813.0M, a 3.30% increase from 2023.

What was UNITED RENTALS, INC.'s income tax expense in 2023?

UNITED RENTALS, INC. annual income tax expense for 2023 was $787.0M, a 12.91% increase from 2022.

What is UNITED RENTALS, INC.'s 5-year income tax expense CAGR?

UNITED RENTALS, INC. income tax expense grew at a compound annual growth rate (CAGR) of 27.65% from FY2020 to FY2025, going from $249.0M to $844.0M over 5 years.

Company
UNITED RENTALS, INC.
Ticker
URI
Sector
Other
Industry
Services-Equipment Rental & Leasing, NEC
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