HERC HOLDINGS INC. Income Taxes Paid
HERC HOLDINGS INC. (HRI) reported Income Taxes Paid of $6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-28
- HERC HOLDINGS INC. income taxes paid, net for the quarter ending 2026-06-30 was $6.00M, a 60.00% decline year-over-year.
- HERC HOLDINGS INC. income taxes paid, net for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- HERC HOLDINGS INC. income taxes paid, net for the quarter ending 2025-12-31 was $6.00M.
- HERC HOLDINGS INC. income taxes paid, net for the quarter ending 2025-09-30 was $1.00M, a 66.67% decline year-over-year.
- HERC HOLDINGS INC. income taxes paid, net for fiscal 2025 was $24.00M, a 100.00% increase from fiscal 2024.
- HERC HOLDINGS INC. income taxes paid, net for fiscal 2024 was $12.00M, a 60.00% decline from fiscal 2023.
- HERC HOLDINGS INC. income taxes paid, net for fiscal 2023 was $30.00M, a 36.36% increase from fiscal 2022.
- HERC HOLDINGS INC. income taxes paid, net for fiscal 2022 was $22.00M, a 4.35% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $6.00M 10-Q · filed 2026-07-28 | $12.00M derived: sum of 3 quarters · filed 2026-07-28 | $13.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-04-28 | $6.00M derived: sum of 2 quarters · filed 2026-04-28 | $7.00M derived: sum of 3 quarters · filed 2026-04-28 | $22.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $7.00M derived: sum of 2 quarters · filed 2026-02-17 | $22.00M derived: sum of 3 quarters · filed 2026-07-28 | $24.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $16.00M derived: sum of 2 quarters · filed 2026-07-28 | $18.00M 10-Q · filed 2025-10-28 | $18.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $17.00M 10-Q · filed 2026-07-28 | $17.00M derived: sum of 3 quarters · filed 2026-07-28 | $20.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $2.00M 10-Q · filed 2026-04-28 | $2.00M derived: sum of 2 quarters · filed 2026-04-28 | $5.00M derived: sum of 3 quarters · filed 2026-04-28 | $11.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.00M derived: sum of 2 quarters · filed 2026-02-17 | $9.00M derived: sum of 3 quarters · filed 2026-02-17 | $12.00M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $9.00M derived: sum of 2 quarters · filed 2025-10-28 | $12.00M 10-Q · filed 2025-10-28 | $21.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $9.00M 10-Q · filed 2025-07-29 | $18.00M derived: sum of 3 quarters · filed 2026-02-17 | $35.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $3.00M 10-Q · filed 2025-04-22 | $12.00M derived: sum of 2 quarters · filed 2026-02-17 | $29.00M derived: sum of 3 quarters · filed 2026-02-17 | $32.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $26.00M derived: sum of 2 quarters · filed 2026-02-17 | $29.00M derived: sum of 3 quarters · filed 2026-02-17 | $30.00M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | $20.00M derived: sum of 2 quarters · filed 2024-10-22 | $21.00M 10-Q · filed 2024-10-22 | $27.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $4.00M 10-Q · filed 2024-07-23 | $10.00M derived: sum of 3 quarters · filed 2025-02-13 | $16.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-04-23 | $7.00M derived: sum of 2 quarters · filed 2025-02-13 | $13.00M derived: sum of 3 quarters · filed 2025-02-13 | $18.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $12.00M derived: sum of 2 quarters · filed 2025-02-13 | $17.00M derived: sum of 3 quarters · filed 2025-02-13 | $22.00M 10-K · filed 2025-02-13 | $22.10M 10-K · filed 2023-02-14 | |||
| 2022-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $11.00M derived: sum of 2 quarters · filed 2023-10-24 | $16.00M 10-Q · filed 2023-10-24 | $16.30M 10-Q · filed 2022-10-20 | $25.70M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $10.00M 10-Q · filed 2023-07-25 | $10.10M 10-Q · filed 2022-07-21 | $19.70M derived: sum of 3 quarters · filed 2024-02-13 | $22.20M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-03-31 | $5.00M 10-Q · filed 2023-04-20 | $4.90M 10-Q · filed 2022-04-21 | $14.70M derived: sum of 2 quarters · filed 2024-02-13 | $17.20M derived: sum of 3 quarters · filed 2024-02-13 | $20.40M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2021-12-31 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $12.20M derived: sum of 2 quarters · filed 2024-02-13 | $15.40M derived: sum of 3 quarters · filed 2024-02-13 | $23.00M 10-K · filed 2024-02-13 | $22.80M 10-K · filed 2022-02-10 | |||
| 2021-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20 | $5.70M derived: sum of 2 quarters · filed 2022-10-20 | $13.30M 10-Q · filed 2022-10-20 | $14.30M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | $10.80M 10-Q · filed 2022-07-21 | $11.80M derived: sum of 3 quarters · filed 2023-02-14 | $13.20M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $7.60M 10-Q · filed 2022-04-21 | $8.60M derived: sum of 2 quarters · filed 2023-02-14 | $10.00M derived: sum of 3 quarters · filed 2023-02-14 | $11.90M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $2.40M derived: sum of 2 quarters · filed 2023-02-14 | $4.30M derived: sum of 3 quarters · filed 2023-02-14 | $5.00M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | $3.30M derived: sum of 2 quarters · filed 2021-10-21 | $4.00M 10-Q · filed 2021-10-21 | $11.20M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | $2.60M 10-Q · filed 2021-07-22 | $9.80M derived: sum of 3 quarters · filed 2022-02-10 | $6.90M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-03-31 | $700.00K 10-Q · filed 2021-04-22 | $7.90M derived: sum of 2 quarters · filed 2022-02-10 | $5.00M derived: sum of 3 quarters · filed 2022-02-10 | $9.90M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $4.30M derived: sum of 2 quarters · filed 2022-02-10 | $9.20M derived: sum of 3 quarters · filed 2022-02-10 | $7.90M 10-K · filed 2022-02-10 | ||||
| 2019-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $2.00M derived: sum of 2 quarters · filed 2020-10-22 | $700.00K 10-Q · filed 2020-10-22 | $2.10M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $3.60M 10-Q · filed 2020-07-23 | $5.00M derived: sum of 3 quarters · filed 2021-02-18 | $6.30M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | -$1.30M 10-Q · filed 2020-04-23 | $100.00K derived: sum of 2 quarters · filed 2021-02-18 | $1.40M derived: sum of 3 quarters · filed 2021-02-18 | $8.60M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $2.70M derived: sum of 2 quarters · filed 2021-02-18 | $9.90M derived: sum of 3 quarters · filed 2021-02-18 | $13.40M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $8.50M derived: sum of 2 quarters · filed 2019-10-23 | $12.00M 10-Q · filed 2019-10-23 | $9.60M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $10.70M 10-Q · filed 2019-08-01 | $8.30M derived: sum of 3 quarters · filed 2020-02-27 | $3.40M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $3.50M 10-Q · filed 2019-05-02 | $1.10M derived: sum of 2 quarters · filed 2020-02-27 | -$3.80M derived: sum of 3 quarters · filed 2020-02-27 | -$3.40M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$7.30M derived: sum of 2 quarters · filed 2020-02-27 | -$6.90M derived: sum of 3 quarters · filed 2020-02-27 | -$5.50M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$4.50M derived: sum of 2 quarters · filed 2018-11-08 | -$3.10M 10-Q · filed 2018-11-08 | -$1.30M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.80M 10-Q · filed 2018-08-08 | $3.60M derived: sum of 3 quarters · filed 2019-02-28 | $100.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $1.40M 10-Q · filed 2018-05-09 | $3.20M derived: sum of 2 quarters · filed 2019-02-28 | -$300.00K derived: sum of 3 quarters · filed 2019-02-28 | $2.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.70M derived: sum of 2 quarters · filed 2019-02-28 | $600.00K derived: sum of 3 quarters · filed 2019-02-28 | $2.90M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.20M derived: sum of 2 quarters · filed 2017-11-08 | $1.10M 10-Q · filed 2017-11-08 | $4.30M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $4.60M 10-Q · filed 2017-08-08 | $7.80M derived: sum of 3 quarters · filed 2018-02-28 | $8.20M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $2.30M 10-Q · filed 2017-05-09 | $5.50M derived: sum of 2 quarters · filed 2018-02-28 | $5.90M derived: sum of 3 quarters · filed 2018-02-28 | |||||
| 2015-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $3.60M derived: sum of 2 quarters · filed 2018-02-28 | $10.10M 10-K · filed 2018-02-28 | |||||
| 2015-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $6.90M 10-Q · filed 2016-11-08 | ||||||
| 2015-06-30 | $6.50M 10-Q · filed 2016-08-09 | |||||||
| 2014-12-31 | $23.60M 10-K · filed 2017-03-15 |
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