HERC HOLDINGS INC. Deferred Tax Liabilities, Prepaid Expenses
HERC HOLDINGS INC. (HRI) had Deferred Tax Liabilities, Prepaid Expenses of $3.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.00M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.00M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.00M; Deferred Tax Liabilities, Prepaid Expenses as first filed $2.30M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-13 | $2.30M 10-K · filed 2023-02-14 |
| 2021-12-31 | $1.80M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $1.80M 10-K · filed 2022-02-10 |
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