HERTZ GLOBAL HOLDINGS, INC Deferred Federal Income Tax Expense (Benefit)
HERTZ GLOBAL HOLDINGS, INC (HTZ) reported Deferred Federal Income Tax Expense (Benefit) of -$109.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- HERTZ GLOBAL HOLDINGS, INC deferred federal income tax expense (benefit) for fiscal 2025 was -$109.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred federal income tax expense (benefit) for fiscal 2024 was -$551.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred federal income tax expense (benefit) for fiscal 2023 was -$348.00M, a 202.96% decline from fiscal 2022.
- HERTZ GLOBAL HOLDINGS, INC deferred federal income tax expense (benefit) for fiscal 2022 was $338.00M, a 34.13% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$109.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$551.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$348.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $338.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $252.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | -$356.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$66.00M 8-K · filed 2021-10-15 |
| 2017-12-31 | -$900.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$131.00M 10-K · filed 2019-02-25 |
| 2015-12-31 | $34.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$43.00M 10-K · filed 2017-03-06 |
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