HERC HOLDINGS INC. Share-based Payment Arrangement, Expense, Tax Benefit
HERC HOLDINGS INC. (HRI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-17
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-31 was $1.00M.
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-09-30 was $0.00.
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-06-30 was $0.00.
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-03-31 was $3.00M, a 75.00% decline year-over-year.
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.00M, a 125.00% increase from fiscal 2024.
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.00M, a 20.00% decline from fiscal 2023.
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $5.00M, a 28.57% decline from fiscal 2022.
- HERC HOLDINGS INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $7.00M, a 16.67% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-17 | |||||||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.00M derived: sum of 2 quarters · filed 2026-02-17 | $1.00M derived: sum of 3 quarters · filed 2026-02-17 | $4.00M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | $0.00 derived: sum of 2 quarters · filed 2024-10-22 | $3.00M 10-Q · filed 2024-10-22 | -$4.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $3.00M 10-Q · filed 2024-07-23 | -$4.00M derived: sum of 3 quarters · filed 2026-02-17 | -$4.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $3.00M 10-Q · filed 2024-04-23 | -$4.00M derived: sum of 2 quarters · filed 2026-02-17 | -$4.00M derived: sum of 3 quarters · filed 2026-02-17 | -$4.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$7.00M derived: sum of 2 quarters · filed 2026-02-17 | -$7.00M derived: sum of 3 quarters · filed 2026-02-17 | $5.00M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | $0.00 derived: sum of 2 quarters · filed 2024-10-22 | $12.00M 10-Q · filed 2024-10-22 | $11.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $12.00M 10-Q · filed 2024-07-23 | $11.00M derived: sum of 3 quarters · filed 2025-02-13 | $11.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $12.00M 10-Q · filed 2024-04-23 | $11.00M derived: sum of 2 quarters · filed 2025-02-13 | $11.00M derived: sum of 3 quarters · filed 2025-02-13 | $11.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$1.00M derived: sum of 2 quarters · filed 2025-02-13 | -$1.00M derived: sum of 3 quarters · filed 2025-02-13 | $7.00M 10-K · filed 2025-02-13 | $7.10M 10-K · filed 2023-02-14 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $0.00 derived: sum of 2 quarters · filed 2023-10-24 | $8.00M 10-Q · filed 2023-10-24 | $8.20M 10-Q · filed 2022-10-20 | $10.80M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $8.00M 10-Q · filed 2023-07-25 | $8.10M 10-Q · filed 2022-07-21 | $10.80M derived: sum of 3 quarters · filed 2024-02-13 | $10.80M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-03-31 | $8.00M 10-Q · filed 2023-04-20 | $8.10M 10-Q · filed 2022-04-21 | $10.80M derived: sum of 2 quarters · filed 2024-02-13 | $10.80M derived: sum of 3 quarters · filed 2024-02-13 | $11.50M derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2021-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $2.80M derived: sum of 2 quarters · filed 2024-02-13 | $3.50M derived: sum of 3 quarters · filed 2024-02-13 | $6.00M 10-K · filed 2024-02-13 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20 | $700.00K derived: sum of 2 quarters · filed 2022-10-20 | $3.20M 10-Q · filed 2022-10-20 | |||||
| 2021-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | $3.20M 10-Q · filed 2022-07-21 | ||||||
| 2021-03-31 | $2.50M 10-Q · filed 2022-04-21 | |||||||
| 2020-12-31 | $4.20M 10-K · filed 2023-02-14 | |||||||
| 2019-12-31 | $5.10M 10-K · filed 2022-02-10 | |||||||
| 2018-12-31 | $3.50M 10-K · filed 2021-02-18 | |||||||
| 2017-12-31 | $2.50M 10-K · filed 2020-02-27 | |||||||
| 2016-12-31 | $2.10M 10-K · filed 2019-02-28 | |||||||
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-09 | -$1.90M derived: sum of 2 quarters · filed 2018-02-28 | $100.00K derived: sum of 3 quarters · filed 2018-02-28 | $2.10M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$1.90M derived: sum of 2 quarters · filed 2018-02-28 | $100.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.10M 10-K · filed 2018-02-28 | $7.00M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $2.00M 10-Q · filed 2015-11-09 | $4.00M derived: sum of 2 quarters · filed 2015-11-09 | $5.00M 10-Q · filed 2015-11-09 | $500.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-30 | $2.00M 10-Q/A · filed 2015-11-09 | $3.00M 10-Q/A · filed 2015-11-09 | -$1.50M derived: sum of 3 quarters · filed 2017-03-15 | -$1.50M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-09 | -$3.50M derived: sum of 2 quarters · filed 2017-03-15 | -$3.50M derived: sum of 3 quarters · filed 2017-03-15 | -$1.50M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$4.50M derived: sum of 2 quarters · filed 2017-03-15 | -$2.50M derived: sum of 3 quarters · filed 2017-03-15 | $500.00K 10-K · filed 2017-03-15 | $4.00M 10-K · filed 2015-07-16 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $2.00M derived: sum of 2 quarters · filed 2015-11-09 | $5.00M 10-Q · filed 2015-11-09 | $6.40M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $2.00M 10-Q/A · filed 2015-11-09 | $5.00M 10-Q/A · filed 2015-11-09 | $6.40M derived: sum of 3 quarters · filed 2016-02-29 | $11.30M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $3.00M 10-Q · filed 2015-07-16 | $4.40M derived: sum of 2 quarters · filed 2016-02-29 | $9.30M derived: sum of 3 quarters · filed 2016-02-29 | $13.80M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.30M derived: sum of 2 quarters · filed 2016-02-29 | $10.80M derived: sum of 3 quarters · filed 2016-02-29 | $14.00M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $4.90M 10-Q · filed 2013-11-07 | $9.40M derived: sum of 2 quarters · filed 2013-11-07 | $12.60M 10-Q · filed 2013-11-07 | $15.90M derived: sum of 4 quarters · filed 2015-07-16 | ||||
| 2013-06-30 | $4.50M 10-Q · filed 2013-08-02 | $7.60M 10-Q · filed 2013-08-02 | $11.00M derived: sum of 3 quarters · filed 2015-07-16 | $13.80M derived: sum of 4 quarters · filed 2015-07-16 | ||||
| 2013-03-31 | $3.10M 10-Q · filed 2013-05-02 | $6.50M derived: sum of 2 quarters · filed 2015-07-16 | $9.30M derived: sum of 3 quarters · filed 2015-07-16 | $12.20M derived: sum of 4 quarters · filed 2015-07-16 | ||||
| 2012-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-16 | $6.20M derived: sum of 2 quarters · filed 2015-07-16 | $9.10M derived: sum of 3 quarters · filed 2015-07-16 | $12.00M 10-K · filed 2015-07-16 | $11.70M 10-K · filed 2013-03-04 | |||
| 2012-09-30 | $2.80M 10-Q · filed 2013-11-07 | $5.70M derived: sum of 2 quarters · filed 2013-11-07 | $8.60M 10-Q · filed 2013-11-07 | $11.20M derived: sum of 4 quarters · filed 2014-03-20 | ||||
| 2012-06-30 | $2.90M 10-Q · filed 2013-08-02 | $5.80M 10-Q · filed 2013-08-02 | $8.40M derived: sum of 3 quarters · filed 2014-03-20 | $11.40M derived: sum of 4 quarters · filed 2014-03-20 | ||||
| 2012-03-31 | $2.90M 10-Q · filed 2013-05-02 | $5.50M derived: sum of 2 quarters · filed 2014-03-20 | $8.50M derived: sum of 3 quarters · filed 2014-03-20 | $11.50M derived: sum of 4 quarters · filed 2014-03-20 | ||||
| 2011-12-31 | $2.60M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-03-20 | $5.60M derived: sum of 2 quarters · filed 2014-03-20 | $8.60M derived: sum of 3 quarters · filed 2014-03-20 | $12.00M 10-K/A · filed 2014-03-20 | ||||
| 2011-09-30 | $3.00M 10-Q · filed 2012-11-02 | $6.00M derived: sum of 2 quarters · filed 2012-11-02 | $9.40M 10-Q · filed 2012-11-02 | $12.90M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-06-30 | $3.00M 10-Q · filed 2012-08-03 | $6.40M 10-Q · filed 2012-08-03 | $9.90M derived: sum of 3 quarters · filed 2013-03-04 | $13.30M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-03-31 | $3.50M 10-Q · filed 2012-05-04 | $6.90M derived: sum of 2 quarters · filed 2013-03-04 | $10.30M derived: sum of 3 quarters · filed 2013-03-04 | $14.30M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2010-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $6.80M derived: sum of 2 quarters · filed 2013-03-04 | $10.80M derived: sum of 3 quarters · filed 2013-03-04 | $14.20M 10-K · filed 2013-03-04 | ||||
| 2010-09-30 | $3.40M 10-Q · filed 2011-11-07 | $7.40M derived: sum of 2 quarters · filed 2011-11-07 | $10.80M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $4.00M 10-Q · filed 2011-08-05 | $7.50M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $13.40M 10-K · filed 2012-02-27 |
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