HERC HOLDINGS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HERC HOLDINGS INC. (HRI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $9.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-29
- HERC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $9.00M, a 78.57% decline from fiscal 2014.
- HERC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $42.00M, a 1300.00% increase from fiscal 2013.
- HERC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $3.00M, a 0.00% change from fiscal 2012.
- HERC HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.00M, a 34.78% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-12-31 | $9.00M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $42.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-29 | $2.60M 10-K · filed 2014-03-19 |
| 2012-12-31 | $3.00M 10-K · filed 2015-07-16 | $2.40M 10-K · filed 2013-03-04 |
| 2011-12-31 | $4.60M 10-K/A · filed 2014-03-20 | $3.90M 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.30M 10-K · filed 2013-03-04 | |
| 2009-12-31 | $3.10M 10-K · filed 2012-02-27 |
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