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HERC HOLDINGS INC. (HRI) Goodwill, Translation and Purchase Accounting Adjustments

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 endGoodwill, Translation and Purchase Accounting Adjustments 3 monthGoodwill, Translation and Purchase Accounting Adjustments 6 monthGoodwill, Translation and Purchase Accounting Adjustments 9 monthGoodwill, Translation and Purchase Accounting Adjustments 12 monthGoodwill, 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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