HERTZ GLOBAL HOLDINGS, INC Deferred Income Tax Expense (Benefit)
HERTZ GLOBAL HOLDINGS, INC (HTZ) reported Deferred Income Tax Expense (Benefit) of $26.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-08
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $26.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$44.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $60.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$24.00M, a 106.88% decline year-over-year.
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2025 was -$132.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2024 was -$459.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2023 was -$380.00M, a 219.87% decline from fiscal 2022.
- HERTZ GLOBAL HOLDINGS, INC deferred income tax expense (benefit) for fiscal 2022 was $317.00M, a 16.12% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $26.00M 10-Q · filed 2026-05-08 | -$18.00M derived: sum of 2 quarters · filed 2026-05-08 | $42.00M derived: sum of 3 quarters · filed 2026-05-08 | $18.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $16.00M derived: sum of 2 quarters · filed 2026-02-26 | -$8.00M derived: sum of 3 quarters · filed 2026-02-26 | -$132.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $36.00M derived: sum of 2 quarters · filed 2025-11-04 | -$88.00M 10-Q · filed 2025-11-04 | -$168.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$148.00M 10-Q · filed 2025-08-07 | -$228.00M derived: sum of 3 quarters · filed 2026-05-08 | -$542.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-03-31 | -$124.00M 10-Q · filed 2026-05-08 | -$204.00M derived: sum of 2 quarters · filed 2026-05-08 | -$518.00M derived: sum of 3 quarters · filed 2026-05-08 | -$169.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$394.00M derived: sum of 2 quarters · filed 2026-02-26 | -$45.00M derived: sum of 3 quarters · filed 2026-02-26 | -$459.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$314.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $35.00M derived: sum of 2 quarters · filed 2025-11-04 | -$379.00M 10-Q · filed 2025-11-04 | -$523.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $349.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$65.00M 10-Q · filed 2025-08-07 | -$209.00M derived: sum of 3 quarters · filed 2026-02-26 | -$282.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$414.00M 10-Q · filed 2025-05-12 | -$558.00M derived: sum of 2 quarters · filed 2026-02-26 | -$631.00M derived: sum of 3 quarters · filed 2026-02-26 | -$659.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$217.00M derived: sum of 2 quarters · filed 2026-02-26 | -$245.00M derived: sum of 3 quarters · filed 2026-02-26 | -$380.00M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$101.00M derived: sum of 2 quarters · filed 2024-11-12 | -$236.00M 10-Q · filed 2024-11-12 | -$220.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$163.00M 10-Q · filed 2024-08-01 | -$147.00M derived: sum of 3 quarters · filed 2025-02-18 | -$95.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$135.00M 10-Q · filed 2024-04-25 | -$119.00M derived: sum of 2 quarters · filed 2025-02-18 | -$67.00M derived: sum of 3 quarters · filed 2025-02-18 | $79.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $68.00M derived: sum of 2 quarters · filed 2025-02-18 | $214.00M derived: sum of 3 quarters · filed 2025-02-18 | $317.00M 10-K · filed 2025-02-18 |
| 2022-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $198.00M derived: sum of 2 quarters · filed 2023-10-26 | $301.00M 10-Q · filed 2023-10-26 | $449.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-06-30 | $146.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $249.00M 10-Q · filed 2023-07-27 | $397.00M derived: sum of 3 quarters · filed 2024-02-12 | |
| 2022-03-31 | $103.00M 10-Q · filed 2023-04-27 | $251.00M derived: sum of 2 quarters · filed 2024-02-12 | ||
| 2021-12-31 | $148.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $273.00M 10-K · filed 2024-02-12 | ||
| 2021-09-30 | $125.00M 10-Q · filed 2022-10-27 | |||
| 2020-12-31 | -$351.00M 10-K · filed 2023-02-07 | |||
| 2019-12-31 | $27.00M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | -$66.00M 8-K · filed 2021-10-15 | |||
| 2017-12-31 | -$922.00M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | -$78.00M 10-K · filed 2019-02-25 | |||
| 2015-12-31 | $11.00M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | -$23.00M 10-K · filed 2017-03-06 |
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