HERC HOLDINGS INC. Unrecognized Tax Benefits
HERC HOLDINGS INC. (HRI) had Unrecognized Tax Benefits of $17.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits $17.00M.
- 2024-12-31: Unrecognized Tax Benefits $15.00M.
- 2023-12-31: Unrecognized Tax Benefits $12.00M.
- 2022-12-31: Unrecognized Tax Benefits $8.00M; Unrecognized Tax Benefits as first filed $7.70M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $12.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-13 | $7.70M 10-K · filed 2023-02-14 |
| 2021-12-31 | $6.40M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $2.70M 10-K · filed 2022-02-10 | |
| 2016-12-31 | $200.00K 10-K · filed 2017-03-15 | |
| 2016-09-30 | $400.00K 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $400.00K 10-Q · filed 2016-08-09 | |
| 2015-12-31 | $81.00M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $57.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $19.00M 10-K · filed 2016-02-29 | $17.20M 10-K · filed 2013-03-04 |
| 2011-12-31 | $41.00M 10-K · filed 2015-07-16 | $21.60M 10-K · filed 2012-02-27 |
| 2010-12-31 | $46.30M 10-K/A · filed 2014-03-20 | $27.20M 10-K · filed 2012-02-27 |
| 2009-12-31 | $25.60M 10-K · filed 2013-03-04 | |
| 2008-12-31 | $21.70M 10-K · filed 2012-02-27 |
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