HERC HOLDINGS INC. Income Tax Expense
HERC HOLDINGS INC. (HRI) reported Income Tax Expense of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-28
- HERC HOLDINGS INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00M.
- HERC HOLDINGS INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 90.00% decline year-over-year.
- HERC HOLDINGS INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.00M, a 333.33% decline year-over-year.
- HERC HOLDINGS INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $8.00M, a 78.95% decline year-over-year.
- HERC HOLDINGS INC. income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- HERC HOLDINGS INC. income tax expense (benefit) for fiscal 2024 was $80.00M, a 20.00% decline from fiscal 2023.
- HERC HOLDINGS INC. income tax expense (benefit) for fiscal 2023 was $100.00M, a 3.85% decline from fiscal 2022.
- HERC HOLDINGS INC. income tax expense (benefit) for fiscal 2022 was $104.00M, a 55.22% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-07-28 | $6.00M 10-Q · filed 2026-07-28 | -$1.00M derived: sum of 3 quarters · filed 2026-07-28 | $7.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | $1.00M 10-Q · filed 2026-04-28 | -$6.00M derived: sum of 2 quarters · filed 2026-04-28 | $2.00M derived: sum of 3 quarters · filed 2026-04-28 | -$9.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.00M derived: sum of 2 quarters · filed 2026-02-17 | -$10.00M derived: sum of 3 quarters · filed 2026-07-28 | $0.00 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $8.00M 10-Q · filed 2025-10-28 | -$3.00M derived: sum of 2 quarters · filed 2026-07-28 | $7.00M 10-Q · filed 2025-10-28 | $10.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | -$11.00M 10-Q · filed 2026-07-28 | -$1.00M 10-Q · filed 2026-07-28 | $2.00M derived: sum of 3 quarters · filed 2026-07-28 | $40.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $10.00M 10-Q · filed 2026-04-28 | $13.00M derived: sum of 2 quarters · filed 2026-04-28 | $51.00M derived: sum of 3 quarters · filed 2026-04-28 | $74.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $41.00M derived: sum of 2 quarters · filed 2026-02-17 | $64.00M derived: sum of 3 quarters · filed 2026-02-17 | $80.00M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $38.00M 10-Q · filed 2025-10-28 | $61.00M derived: sum of 2 quarters · filed 2025-10-28 | $77.00M 10-Q · filed 2025-10-28 | $109.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $23.00M 10-Q · filed 2025-07-29 | $39.00M 10-Q · filed 2025-07-29 | $71.00M derived: sum of 3 quarters · filed 2026-02-17 | $104.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $16.00M 10-Q · filed 2025-04-22 | $48.00M derived: sum of 2 quarters · filed 2026-02-17 | $81.00M derived: sum of 3 quarters · filed 2026-02-17 | $108.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $65.00M derived: sum of 2 quarters · filed 2026-02-17 | $92.00M derived: sum of 3 quarters · filed 2026-02-17 | $100.00M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $33.00M 10-Q · filed 2024-10-22 | $60.00M derived: sum of 2 quarters · filed 2024-10-22 | $68.00M 10-Q · filed 2024-10-22 | $104.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $27.00M 10-Q · filed 2024-07-23 | $35.00M 10-Q · filed 2024-07-23 | $71.00M derived: sum of 3 quarters · filed 2025-02-13 | $105.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $8.00M 10-Q · filed 2024-04-23 | $44.00M derived: sum of 2 quarters · filed 2025-02-13 | $78.00M derived: sum of 3 quarters · filed 2025-02-13 | $103.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $70.00M derived: sum of 2 quarters · filed 2025-02-13 | $95.00M derived: sum of 3 quarters · filed 2025-02-13 | $104.00M 10-K · filed 2025-02-13 | $103.50M 10-K · filed 2023-02-14 | |||
| 2022-09-30 | $34.00M 10-Q · filed 2023-10-24 | $34.20M 10-Q · filed 2022-10-20 | $59.00M derived: sum of 2 quarters · filed 2023-10-24 | $68.00M 10-Q · filed 2023-10-24 | $68.10M 10-Q · filed 2022-10-20 | $88.30M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2022-06-30 | $25.00M 10-Q · filed 2023-07-25 | $25.30M 10-Q · filed 2022-07-21 | $34.00M 10-Q · filed 2023-07-25 | $33.90M 10-Q · filed 2022-07-21 | $54.30M derived: sum of 3 quarters · filed 2024-02-13 | $78.10M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2022-03-31 | $9.00M 10-Q · filed 2023-04-20 | $8.60M 10-Q · filed 2022-04-21 | $29.30M derived: sum of 2 quarters · filed 2024-02-13 | $53.10M derived: sum of 3 quarters · filed 2024-02-13 | $67.80M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2021-12-31 | $20.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $44.10M derived: sum of 2 quarters · filed 2024-02-13 | $58.80M derived: sum of 3 quarters · filed 2024-02-13 | $67.00M 10-K · filed 2024-02-13 | $66.30M 10-K · filed 2022-02-10 | |||
| 2021-09-30 | $23.80M 10-Q · filed 2022-10-20 | $38.50M derived: sum of 2 quarters · filed 2022-10-20 | $46.70M 10-Q · filed 2022-10-20 | $56.20M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $14.70M 10-Q · filed 2022-07-21 | $22.90M 10-Q · filed 2022-07-21 | $32.40M derived: sum of 3 quarters · filed 2023-02-14 | $44.10M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $8.20M 10-Q · filed 2022-04-21 | $17.70M derived: sum of 2 quarters · filed 2023-02-14 | $29.40M derived: sum of 3 quarters · filed 2023-02-14 | $27.50M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $21.20M derived: sum of 2 quarters · filed 2023-02-14 | $19.30M derived: sum of 3 quarters · filed 2023-02-14 | $20.40M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $11.70M 10-Q · filed 2021-10-21 | -$11.70M 10-Q · filed 2020-10-22 | $9.80M derived: sum of 2 quarters · filed 2021-10-21 | $10.90M 10-Q · filed 2021-10-21 | -$10.90M 10-Q · filed 2020-10-22 | $29.00M derived: sum of 4 quarters · filed 2022-02-10 | ||
| 2020-06-30 | -$1.90M 10-Q · filed 2021-07-22 | $1.90M 10-Q · filed 2020-07-23 | -$800.00K 10-Q · filed 2021-07-22 | $800.00K 10-Q · filed 2020-07-23 | $17.30M derived: sum of 3 quarters · filed 2022-02-10 | $13.10M derived: sum of 4 quarters · filed 2022-02-10 | ||
| 2020-03-31 | $1.10M 10-Q · filed 2021-04-22 | $19.20M derived: sum of 2 quarters · filed 2022-02-10 | $15.00M derived: sum of 3 quarters · filed 2022-02-10 | $20.30M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | $18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $13.90M derived: sum of 2 quarters · filed 2022-02-10 | $19.20M derived: sum of 3 quarters · filed 2022-02-10 | $16.10M 10-K · filed 2022-02-10 | ||||
| 2019-09-30 | -$4.20M 10-Q · filed 2020-10-22 | $1.10M derived: sum of 2 quarters · filed 2020-10-22 | -$2.00M 10-Q · filed 2020-10-22 | $3.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $5.30M 10-Q · filed 2020-07-23 | $2.20M 10-Q · filed 2020-07-23 | $7.20M derived: sum of 3 quarters · filed 2021-02-18 | $6.20M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$3.10M 10-Q · filed 2020-04-23 | $1.90M derived: sum of 2 quarters · filed 2021-02-18 | $900.00K derived: sum of 3 quarters · filed 2021-02-18 | $1.70M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $4.00M derived: sum of 2 quarters · filed 2021-02-18 | $4.80M derived: sum of 3 quarters · filed 2021-02-18 | -$300.00K 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | -$1.00M 10-Q · filed 2019-10-23 | -$200.00K derived: sum of 2 quarters · filed 2019-10-23 | -$5.30M 10-Q · filed 2019-10-23 | -$198.50M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $800.00K 10-Q · filed 2019-08-01 | -$4.30M 10-Q · filed 2019-08-01 | -$197.50M derived: sum of 3 quarters · filed 2020-02-27 | -$191.70M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$5.10M 10-Q · filed 2019-05-02 | -$198.30M derived: sum of 2 quarters · filed 2020-02-27 | -$192.50M derived: sum of 3 quarters · filed 2020-02-27 | -$214.70M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$193.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$187.40M derived: sum of 2 quarters · filed 2020-02-27 | -$209.60M derived: sum of 3 quarters · filed 2020-02-27 | -$224.70M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $5.80M 10-Q · filed 2018-11-08 | -$16.40M derived: sum of 2 quarters · filed 2018-11-08 | -$31.50M 10-Q · filed 2018-11-08 | -$25.70M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$22.20M 10-Q · filed 2018-08-08 | -$37.30M 10-Q · filed 2018-08-08 | -$31.50M derived: sum of 3 quarters · filed 2019-02-28 | -$27.80M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$15.10M 10-Q · filed 2018-05-09 | -$9.30M derived: sum of 2 quarters · filed 2019-02-28 | -$5.60M derived: sum of 3 quarters · filed 2019-02-28 | -$300.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $9.50M derived: sum of 2 quarters · filed 2019-02-28 | $14.80M derived: sum of 3 quarters · filed 2019-02-28 | $14.80M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $3.70M 10-Q · filed 2017-11-08 | $9.00M derived: sum of 2 quarters · filed 2017-11-08 | $9.00M 10-Q · filed 2017-11-08 | $25.90M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $5.30M 10-Q · filed 2017-08-08 | $5.30M 10-Q · filed 2017-08-08 | $22.20M derived: sum of 3 quarters · filed 2018-02-28 | $36.90M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | -$18.00M 10-Q · filed 2016-05-09 | $16.90M derived: sum of 2 quarters · filed 2018-02-28 | $31.60M derived: sum of 3 quarters · filed 2018-02-28 | $40.60M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $31.60M derived: sum of 2 quarters · filed 2018-02-28 | $40.60M derived: sum of 3 quarters · filed 2018-02-28 | $45.60M 10-K · filed 2018-02-28 | $68.00M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $14.70M 10-Q · filed 2016-11-08 | $70.00M 10-Q · filed 2015-11-09 | $23.70M derived: sum of 2 quarters · filed 2016-11-08 | $28.70M 10-Q · filed 2016-11-08 | $88.00M 10-Q · filed 2015-11-09 | -$42.30M derived: sum of 4 quarters · filed 2016-11-08 | ||
| 2015-06-30 | $9.00M 10-Q · filed 2016-08-09 | $27.00M 10-Q · filed 2015-08-10 | $14.00M 10-Q · filed 2016-08-09 | $10.00M 10-Q · filed 2015-08-10 | -$57.00M derived: sum of 3 quarters · filed 2016-08-09 | -$3.00M derived: sum of 4 quarters · filed 2016-08-09 | ||
| 2015-03-31 | -$16.00M 10-Q · filed 2016-05-09 | -$66.00M derived: sum of 2 quarters · filed 2016-05-09 | -$12.00M derived: sum of 3 quarters · filed 2016-05-09 | $37.00M derived: sum of 4 quarters · filed 2016-05-09 | ||||
| 2014-12-31 | -$50.00M 10-K · filed 2015-07-16 | $4.00M derived: sum of 2 quarters · filed 2015-11-09 | $53.00M derived: sum of 3 quarters · filed 2015-11-09 | $54.80M 10-K · filed 2017-03-15 | $59.00M 10-K · filed 2015-07-16 | |||
| 2014-09-30 | $54.00M 10-Q · filed 2015-11-09 | $103.00M derived: sum of 2 quarters · filed 2015-11-09 | $109.00M 10-Q · filed 2015-11-09 | $167.00M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-06-30 | $49.00M 10-Q/A · filed 2015-11-09 | $56.00M 10-Q/A · filed 2015-11-09 | $113.00M derived: sum of 3 quarters · filed 2015-11-09 | $223.00M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-03-31 | $7.00M 10-K · filed 2015-07-16 | $64.00M derived: sum of 2 quarters · filed 2015-07-16 | $174.00M derived: sum of 3 quarters · filed 2015-07-16 | $255.00M derived: sum of 4 quarters · filed 2015-07-16 | ||||
| 2013-12-31 | $57.00M 10-K · filed 2015-07-16 | $167.00M derived: sum of 2 quarters · filed 2015-07-16 | $248.00M derived: sum of 3 quarters · filed 2015-07-16 | $301.00M 10-K · filed 2016-02-29 | $316.90M 10-K · filed 2014-03-19 | |||
| 2013-09-30 | $110.00M 10-K · filed 2015-07-16 | $113.60M 10-Q · filed 2013-11-07 | $191.00M derived: sum of 2 quarters · filed 2015-07-16 | $243.00M 10-K · filed 2015-07-16 | $258.30M 10-Q · filed 2013-11-07 | $237.70M derived: sum of 4 quarters · filed 2015-07-16 | ||
| 2013-06-30 | $81.00M 10-K · filed 2015-07-16 | $90.50M 10-Q · filed 2013-08-02 | $135.00M 10-K · filed 2015-07-16 | $144.80M 10-Q · filed 2013-08-02 | $127.70M derived: sum of 3 quarters · filed 2015-07-16 | $257.00M derived: sum of 4 quarters · filed 2015-07-16 | ||
| 2013-03-31 | $53.00M 10-K · filed 2015-07-16 | $54.27M 10-Q · filed 2013-05-02 | $46.70M derived: sum of 2 quarters · filed 2015-07-16 | $176.00M derived: sum of 3 quarters · filed 2015-07-16 | $236.10M derived: sum of 4 quarters · filed 2015-07-16 | |||
| 2012-12-31 | -$6.30M 10-K/A · filed 2014-03-20 | $123.00M derived: sum of 2 quarters · filed 2014-03-20 | $183.10M derived: sum of 3 quarters · filed 2014-03-20 | $181.00M 10-K · filed 2015-07-16 | $207.47M 10-K · filed 2013-03-04 | |||
| 2012-09-30 | $129.30M 10-K/A · filed 2014-03-20 | $125.97M 10-Q · filed 2012-11-02 | $189.40M derived: sum of 2 quarters · filed 2014-03-20 | $209.00M 10-K/A · filed 2014-03-20 | $211.34M 10-Q · filed 2012-11-02 | $243.00M derived: sum of 4 quarters · filed 2014-03-20 | ||
| 2012-06-30 | $60.10M 10-K/A · filed 2014-03-20 | $65.85M 10-Q · filed 2012-08-03 | $79.70M 10-K/A · filed 2014-03-20 | $85.37M 10-Q · filed 2012-08-03 | $113.70M derived: sum of 3 quarters · filed 2014-03-20 | $196.88M derived: sum of 4 quarters · filed 2014-03-20 | ||
| 2012-03-31 | $19.60M 10-K/A · filed 2014-03-20 | $19.52M 10-Q · filed 2012-05-04 | $53.60M derived: sum of 2 quarters · filed 2014-03-20 | $136.78M derived: sum of 3 quarters · filed 2014-03-20 | $171.34M derived: sum of 4 quarters · filed 2014-03-20 | |||
| 2011-12-31 | $34.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-03-20 | $117.18M derived: sum of 2 quarters · filed 2014-03-20 | $151.74M derived: sum of 3 quarters · filed 2014-03-20 | $121.80M 10-K/A · filed 2014-03-20 | $128.54M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $83.18M 10-Q · filed 2012-11-02 | $117.74M derived: sum of 2 quarters · filed 2012-11-02 | $87.80M 10-Q · filed 2012-11-02 | $105.40M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-06-30 | $34.56M 10-Q · filed 2012-08-03 | $4.62M 10-Q · filed 2012-08-03 | $22.22M derived: sum of 3 quarters · filed 2013-03-04 | $18.36M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-03-31 | -$29.94M 10-Q · filed 2012-05-04 | -$12.34M derived: sum of 2 quarters · filed 2013-03-04 | -$16.20M derived: sum of 3 quarters · filed 2013-03-04 | -$1.99M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2010-12-31 | $17.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $13.74M derived: sum of 2 quarters · filed 2013-03-04 | $27.95M derived: sum of 3 quarters · filed 2013-03-04 | $16.66M 10-K · filed 2013-03-04 | $17.07M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$3.85M 10-Q · filed 2011-11-07 | -$3.01M 10-Q · filed 2010-11-09 | $10.36M derived: sum of 2 quarters · filed 2011-11-07 | -$934.00K 10-Q · filed 2011-11-07 | $176.00K 10-Q · filed 2010-11-09 | -$42.83M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-06-30 | $14.21M 10-Q · filed 2011-08-05 | $3.19M 10-Q · filed 2011-08-05 | -$38.98M derived: sum of 3 quarters · filed 2012-02-27 | -$32.19M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | -$11.02M 10-Q · filed 2011-05-06 | -$53.19M derived: sum of 2 quarters · filed 2012-02-27 | -$46.40M derived: sum of 3 quarters · filed 2012-02-27 | -$23.41M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | -$42.17M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$35.38M derived: sum of 2 quarters · filed 2012-02-27 | -$12.39M derived: sum of 3 quarters · filed 2012-02-27 | -$62.04M 10-K · filed 2012-02-27 | -$59.67M 10-K · filed 2011-02-25 | |||
| 2009-09-30 | $6.79M 10-Q · filed 2010-11-09 | $29.78M derived: sum of 2 quarters · filed 2010-11-09 | -$19.87M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $22.99M 10-Q · filed 2010-08-06 | -$26.66M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | -$196.85M 10-K · filed 2011-02-25 |
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