HERC HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
HERC HOLDINGS INC. (HRI) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- HERC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.00M, a 550.00% decline from fiscal 2024.
- HERC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M, a 50.00% decline from fiscal 2023.
- HERC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00M, a 100.00% increase from fiscal 2022.
- HERC HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-13 | $2.40M 10-K · filed 2023-02-14 |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-13 | -$5.40M 10-K · filed 2022-02-10 |
| 2020-12-31 | -$2.90M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$8.90M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $11.10M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.80M 10-K · filed 2018-02-28 | $5.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $600.00K 10-K · filed 2017-03-15 | $16.00M 10-K · filed 2015-07-16 |
| 2013-12-31 | $14.00M 10-K · filed 2016-02-29 | $15.60M 10-K · filed 2014-03-19 |
| 2012-12-31 | -$22.00M 10-K · filed 2015-07-16 | -$19.10M 10-K · filed 2013-03-04 |
| 2011-12-31 | -$4.80M 10-K/A · filed 2014-03-20 | -$4.20M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$2.70M 10-K · filed 2013-03-04 | |
| 2009-12-31 | -$17.90M 10-K · filed 2012-02-27 |
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