HERC HOLDINGS INC. Deferred Income Tax Expense (Benefit)
HERC HOLDINGS INC. (HRI) reported Deferred Income Tax Expense (Benefit) of -$9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- HERC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $35.51M, a 719.88% increase year-over-year.
- HERC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $56.98M.
- HERC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was -$2.72M.
- HERC HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$26.46M, a 182.11% decline year-over-year.
- HERC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was -$9.00M, a 115.25% decline from fiscal 2024.
- HERC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was $59.00M, a 33.71% decline from fiscal 2023.
- HERC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was $89.00M, a 5.95% increase from fiscal 2022.
- HERC HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was $84.00M, a 55.56% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$9.00M 10-K · filed 2026-02-17 | |||||
| 2024-12-31 | $59.00M 10-K · filed 2026-02-17 | |||||
| 2023-12-31 | $89.00M 10-K · filed 2026-02-17 | |||||
| 2022-12-31 | $84.00M 10-K · filed 2025-02-13 | $83.80M 10-K · filed 2023-02-14 | ||||
| 2021-12-31 | $54.00M 10-K · filed 2024-02-13 | $53.40M 10-K · filed 2022-02-10 | ||||
| 2020-12-31 | $12.50M 10-K · filed 2023-02-14 | |||||
| 2019-12-31 | $10.30M 10-K · filed 2022-02-10 | |||||
| 2018-12-31 | -$9.90M 10-K · filed 2021-02-18 | |||||
| 2017-12-31 | -$228.40M 10-K · filed 2020-02-27 | |||||
| 2016-12-31 | $12.30M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | $22.30M 10-K · filed 2018-02-28 | $3.00M 10-K · filed 2016-02-29 | ||||
| 2015-06-30 | $19.00M 10-Q/A · filed 2015-11-09 | |||||
| 2014-12-31 | $33.40M 10-K · filed 2017-03-15 | $6.00M 10-K · filed 2015-07-16 | ||||
| 2014-06-30 | $21.00M 10-Q/A · filed 2015-11-09 | |||||
| 2013-12-31 | $227.00M 10-K · filed 2016-02-29 | $245.20M 10-K · filed 2014-03-19 | ||||
| 2012-12-31 | $102.00M 10-K · filed 2015-07-16 | $127.60M 10-K · filed 2013-03-04 | ||||
| 2011-12-31 | $35.51M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-03-20 | $92.48M derived: sum of 2 quarters · filed 2014-03-20 | $89.77M derived: sum of 3 quarters · filed 2014-03-20 | $63.30M 10-K/A · filed 2014-03-20 | $68.80M 10-K · filed 2012-02-27 | |
| 2011-09-30 | $56.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $54.26M derived: sum of 2 quarters · filed 2011-11-07 | $27.79M 10-Q · filed 2011-11-07 | $32.12M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2011-06-30 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$29.18M 10-Q · filed 2011-08-05 | -$24.85M derived: sum of 3 quarters · filed 2013-03-04 | -$51.77M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2011-03-31 | -$26.46M 10-Q · filed 2011-05-06 | -$22.13M derived: sum of 2 quarters · filed 2013-03-04 | -$49.05M derived: sum of 3 quarters · filed 2013-03-04 | -$85.10M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2010-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | -$22.58M derived: sum of 2 quarters · filed 2013-03-04 | -$58.63M derived: sum of 3 quarters · filed 2013-03-04 | -$26.40M 10-K · filed 2013-03-04 | -$26.12M 10-K · filed 2011-02-25 | |
| 2010-09-30 | -$26.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$62.96M derived: sum of 2 quarters · filed 2011-11-07 | -$30.73M 10-Q · filed 2011-11-07 | -$29.62M 10-Q · filed 2010-11-09 | -$208.65M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | -$36.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$3.82M 10-Q · filed 2011-08-05 | -$181.74M derived: sum of 3 quarters · filed 2012-02-27 | -$101.54M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-03-31 | $32.23M 10-Q · filed 2011-05-06 | -$145.69M derived: sum of 2 quarters · filed 2012-02-27 | -$65.49M derived: sum of 3 quarters · filed 2012-02-27 | |||
| 2009-12-31 | -$177.92M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$97.72M derived: sum of 2 quarters · filed 2012-02-27 | -$78.00M 10-K · filed 2012-02-27 | $111.23M 10-K · filed 2011-02-25 | ||
| 2009-09-30 | $80.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $99.92M 10-Q · filed 2010-11-09 | ||||
| 2009-06-30 | $19.72M 10-Q · filed 2010-08-06 | |||||
| 2008-12-31 | -$234.81M 10-K · filed 2011-02-25 |
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