HERC HOLDINGS INC. Deferred Tax Liabilities, Gross
HERC HOLDINGS INC. (HRI) had Deferred Tax Liabilities, Gross of $2.06 billion as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $2.06B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.22B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.16B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.00B; Deferred Tax Liabilities, Gross as first filed $1.00B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.06B 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.22B 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.16B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $1.00B 10-K · filed 2024-02-13 | $1.00B 10-K · filed 2023-02-14 |
| 2021-12-31 | $790.40M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $637.20M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $670.50M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $590.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $543.60M 10-K · filed 2019-02-28 | $541.70M 10-K · filed 2018-02-28 |
| 2016-12-31 | $825.50M 10-K · filed 2018-02-28 | |
| 2016-03-31 | $2.87B 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $770.00M 10-K · filed 2017-03-15 | $4.77B 10-K · filed 2016-02-29 |
| 2015-09-30 | $2.96B 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $2.87B 10-Q/A · filed 2015-11-09 | $2.85B 10-Q · filed 2015-08-10 |
| 2015-03-31 | $2.84B 10-Q · filed 2015-07-16 | |
| 2014-12-31 | $4.90B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $4.86B 10-K · filed 2015-07-16 | $4.99B 10-K · filed 2014-03-19 |
| 2013-09-30 | $2.86B 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $2.79B 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $2.74B 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $4.57B 10-K/A · filed 2014-03-20 | $4.56B 10-K · filed 2013-03-04 |
| 2012-09-30 | $1.80B 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $1.71B 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $1.70B 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $3.68B 10-K · filed 2013-03-04 | $1.69B 10-K · filed 2012-02-27 |
| 2011-09-30 | $1.64B 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $1.46B 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $1.45B 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $1.51B 10-K · filed 2012-02-27 | $1.49B 10-K · filed 2011-02-25 |
| 2010-09-30 | $1.41B 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $1.45B 10-Q · filed 2010-08-06 | |
| 2009-12-31 | $1.47B 10-K · filed 2011-02-25 |
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