HERC HOLDINGS INC. Deferred Tax Liabilities, Intangible Assets
HERC HOLDINGS INC. (HRI) had Deferred Tax Liabilities, Intangible Assets of $350.00 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $350.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $80.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $75.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $72.00M; Deferred Tax Liabilities, Intangible Assets as first filed $71.70M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $350.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $80.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $75.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $72.00M 10-K · filed 2024-02-13 | $71.70M 10-K · filed 2023-02-14 |
| 2021-12-31 | $68.40M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $71.60M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $69.60M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $67.80M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $66.20M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $98.90M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $96.10M 10-K · filed 2017-03-15 | $1.42B 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.42B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.44B 10-K · filed 2015-07-16 | $1.44B 10-K · filed 2014-03-19 |
| 2012-12-31 | $1.48B 10-K/A · filed 2014-03-20 | |
| 2011-12-31 | $942.40M 10-K · filed 2013-03-04 | |
| 2010-12-31 | $1.03B 10-K · filed 2012-02-27 |
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