HERC HOLDINGS INC. Deferred Tax Liabilities, Leasing Arrangements
HERC HOLDINGS INC. (HRI) had Deferred Tax Liabilities, Leasing Arrangements of $361.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $361.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $218.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $179.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $135.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $134.60M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $361.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $218.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $179.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $135.00M 10-K · filed 2024-02-13 | $134.60M 10-K · filed 2023-02-14 |
| 2021-12-31 | $101.10M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $46.40M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $53.20M 10-K · filed 2021-02-18 |
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