HERC HOLDINGS INC. Current Federal Tax Expense (Benefit)
HERC HOLDINGS INC. (HRI) reported Current Federal Tax Expense (Benefit) of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-17
- HERC HOLDINGS INC. current federal tax expense (benefit) for fiscal 2025 was $2.00M, a 75.00% decline from fiscal 2024.
- HERC HOLDINGS INC. current federal tax expense (benefit) for fiscal 2024 was $8.00M.
- HERC HOLDINGS INC. current federal tax expense (benefit) for fiscal 2023 was $0.00.
- HERC HOLDINGS INC. current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-10 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-10 | |
| 2019-12-31 | -$1.40M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $2.20M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2015-12-31 | $15.80M 10-K · filed 2018-02-28 | $6.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.40M 10-K · filed 2017-03-15 | $1.00M 10-K · filed 2015-07-16 |
| 2013-12-31 | -$7.00M 10-K · filed 2016-02-29 | -$7.90M 10-K · filed 2014-03-19 |
| 2012-12-31 | $8.00M 10-K · filed 2015-07-16 | $8.60M 10-K · filed 2013-03-04 |
| 2011-12-31 | $600.00K 10-K/A · filed 2014-03-20 | |
| 2010-12-31 | $100.00K 10-K · filed 2013-03-04 | |
| 2009-12-31 | $1.00M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WillScot Holdings Corp (WSC) | United States | $3.215B | |
| NPK International Inc. (NPKI) | United States | $0.991B | 31.52 |
| FTAI Aviation Ltd. (FTAI) | United States | $17.922B | 55.97 |