HERC HOLDINGS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HERC HOLDINGS INC. (HRI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- HERC HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- HERC HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- HERC HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- HERC HOLDINGS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-13 | $300.00K 10-K · filed 2023-02-14 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-13 | -$400.00K 10-K · filed 2022-02-10 |
| 2020-12-31 | -$100.00K 10-K · filed 2023-02-14 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$300.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2015-12-31 | $900.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.80M 10-K · filed 2017-03-15 |
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