HERC HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HERC HOLDINGS INC. (HRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $100.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-02-10
- HERC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $100.00K, a 97.14% decline from fiscal 2020.
- HERC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $3.50M, a 12.90% increase from fiscal 2019.
- HERC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $3.10M, a 181.82% increase from fiscal 2018.
- HERC HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.10M, a 120.00% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2021-12-31 | $100.00K 10-K · filed 2022-02-10 |
| 2020-12-31 | $3.50M 10-K · filed 2022-02-10 |
| 2019-12-31 | $3.10M 10-K · filed 2022-02-10 |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-18 |
| 2017-12-31 | $500.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $3.20M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$300.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $900.00K 10-K · filed 2017-03-15 |
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