RankingsPricing
  1. US-listed companies
  2. UNITED RENTALS, INC.
  3. Financials
  4. Provision for income taxes

UNITED RENTALS, INC.【URI】

Market cap
$61B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024813+3.30%
Dec 31, 2023787+12.91%
Dec 31, 2022697+51.52%
Dec 31, 2021460+84.74%
Dec 31, 2020249-26.76%
Dec 31, 2019340-10.53%
Dec 31, 2018380-227.52%
Dec 31, 2017-298-186.88%
Dec 31, 2016343-9.26%
Dec 31, 2015378+21.94%
Dec 31, 2014310+42.20%
Dec 31, 2013218+1576.92%
Dec 31, 201213

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)