Company / Income Tax
MCGRATH RENTCORP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$56.8M
FY2025
5-year range
$30.7M / $81.9M
FY2021-FY2025
Trend
-30.7%
vs FY2024
Sector context
#77 of 287
Information Technology
What the data says
At $57M, MCGRATH RENTCORP's income tax ranks #211 of 287 in the Information Technology sector. Income Tax has fluctuated over the past 10 years, ranging from -$70M in FY2017 to $82M in FY2024.
Based on SEC 10-K filings.
$57M in FY2025 with a 5-year CAGR of +13.6%.
Increased from $38M to $57M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +21.9%
- 5-Year CAGR
- +13.6%
- 10-Year CAGR
- -
Sector benchmark
#211 of 287 in Information TechnologyTop 73% of 287This company $56.8M Sector average $284.0M
▼
-80.0% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.6%, indicating consistent growth.
- In FY2025, income tax decreased 30.7% year-over-year.
- Ranks #77 out of 287 companies in the Information Technology sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Strong profit margin: 25.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $56.8M | -30.7% |
| FY2024 | $81.9M | +117.8% |
| FY2023 | $37.6M | +19.9% |
| FY2022 | $31.4M | +2.1% |
| FY2021 | $30.7M | +2.2% |
| FY2020 | $30.1M | -7.0% |
| FY2019 | $32.3M | +27.8% |
| FY2018 | $25.3M | +135.9% |
| FY2017 | -$70.5M | -345.7% |
| FY2016 | $28.7M | +10.7% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026