HERC HOLDINGS INC. Goodwill, Translation and Purchase Accounting Adjustments
HERC HOLDINGS INC. (HRI) reported Goodwill, Translation and Purchase Accounting Adjustments of $2.23 billion for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-07-29.
Financial Statements › Notes › Goodwill and Other › Goodwill, Foreign Currency Translation and Measurement Period Adjustments
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2025-07-29
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for the quarter ending 2025-06-30 was $2.22B, a 4083.02% increase year-over-year.
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for the quarter ending 2025-03-31 was $12.00M, a 78.18% decline year-over-year.
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for the quarter ending 2024-12-31 was $13.00M, a 66.67% decline year-over-year.
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for the quarter ending 2024-09-30 was $69.00M, a 305.88% increase year-over-year.
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for fiscal 2023 was $128.00M, a 32.63% decline from fiscal 2022.
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for fiscal 2022 was $190.00M, a 44.93% increase from fiscal 2021.
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for fiscal 2021 was $131.10M, a 1800.00% increase from fiscal 2020.
- HERC HOLDINGS INC. goodwill, translation and purchase accounting adjustments for fiscal 2020 was $6.90M, a 165.38% increase from fiscal 2019.
| Period end | Goodwill, Translation and Purchase Accounting Adjustments 3 month | Goodwill, Translation and Purchase Accounting Adjustments 6 month | Goodwill, Translation and Purchase Accounting Adjustments 9 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-30 | $2.22B derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $2.23B 10-Q · filed 2025-07-29 | $2.24B derived: sum of 3 quarters · filed 2025-07-29 | $2.31B derived: sum of 4 quarters · filed 2025-07-29 | |
| 2025-03-31 | $12.00M 10-Q · filed 2025-04-22 | $25.00M derived: sum of 2 quarters · filed 2025-07-29 | $94.00M derived: sum of 3 quarters · filed 2025-07-29 | $147.00M derived: sum of 4 quarters · filed 2025-07-29 | |
| 2024-12-31 | $13.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2025-07-29 | $82.00M derived: sum of 2 quarters · filed 2025-07-29 | $135.00M derived: sum of 3 quarters · filed 2025-07-29 | $190.00M 10-Q · filed 2025-07-29 | |
| 2024-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | $122.00M derived: sum of 2 quarters · filed 2024-10-22 | $177.00M 10-Q · filed 2024-10-22 | $216.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2024-06-30 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $108.00M 10-Q · filed 2024-07-23 | $147.00M derived: sum of 3 quarters · filed 2025-02-13 | $164.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2024-03-31 | $55.00M 10-Q · filed 2024-04-23 | $94.00M derived: sum of 2 quarters · filed 2025-02-13 | $111.00M derived: sum of 3 quarters · filed 2025-02-13 | $142.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $56.00M derived: sum of 2 quarters · filed 2025-02-13 | $87.00M derived: sum of 3 quarters · filed 2025-02-13 | $128.00M 10-K · filed 2025-02-13 | |
| 2023-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $48.00M derived: sum of 2 quarters · filed 2023-10-24 | $89.00M 10-Q · filed 2023-10-24 | $128.40M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2023-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $72.00M 10-Q · filed 2023-07-25 | $111.40M derived: sum of 3 quarters · filed 2024-02-13 | $167.40M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2023-03-31 | $41.00M 10-Q · filed 2023-04-20 | $80.40M derived: sum of 2 quarters · filed 2024-02-13 | $136.40M derived: sum of 3 quarters · filed 2024-02-13 | $190.30M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-12-31 | $39.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $95.40M derived: sum of 2 quarters · filed 2024-02-13 | $149.30M derived: sum of 3 quarters · filed 2024-02-13 | $190.00M 10-K · filed 2024-02-13 | $189.50M 10-K · filed 2023-02-14 |
| 2022-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20 | $109.90M derived: sum of 2 quarters · filed 2022-10-20 | $150.60M 10-Q · filed 2022-10-20 | $231.60M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2022-06-30 | $53.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | $94.60M 10-Q · filed 2022-07-21 | $175.60M derived: sum of 3 quarters · filed 2023-02-14 | ||
| 2022-03-31 | $40.70M 10-Q · filed 2022-04-21 | $121.70M derived: sum of 2 quarters · filed 2023-02-14 | |||
| 2021-12-31 | $81.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $131.10M 10-K · filed 2023-02-14 | |||
| 2021-09-30 | $50.10M 10-Q · filed 2021-10-21 | ||||
| 2020-12-31 | $6.90M 10-K · filed 2022-02-10 | ||||
| 2019-12-31 | $2.60M 10-K · filed 2021-02-18 |
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