HERC HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HERC HOLDINGS INC. (HRI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $6.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-13
- HERC HOLDINGS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $6.00M, a 0.00% change from fiscal 2023.
- HERC HOLDINGS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $6.00M, a 500.00% increase from fiscal 2022.
- HERC HOLDINGS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
- HERC HOLDINGS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-13 | $1.90M 10-K · filed 2022-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-14 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WillScot Holdings Corp (WSC) | United States | $3.215B | |
| NPK International Inc. (NPKI) | United States | $0.991B | 31.52 |
| FTAI Aviation Ltd. (FTAI) | United States | $17.922B | 55.97 |