HERTZ GLOBAL HOLDINGS, INC Deferred State and Local Income Tax Expense (Benefit)
HERTZ GLOBAL HOLDINGS, INC (HTZ) reported Deferred State and Local Income Tax Expense (Benefit) of $3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- HERTZ GLOBAL HOLDINGS, INC deferred state and local income tax expense (benefit) for fiscal 2025 was $3.00M, a 94.00% decline from fiscal 2024.
- HERTZ GLOBAL HOLDINGS, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $50.00M, a 4900.00% increase from fiscal 2023.
- HERTZ GLOBAL HOLDINGS, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00M.
- HERTZ GLOBAL HOLDINGS, INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$63.00M, a 3250.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $50.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$63.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | -$30.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $27.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$11.00M 8-K · filed 2021-10-15 |
| 2017-12-31 | -$32.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $52.00M 10-K · filed 2019-02-25 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $10.00M 10-K · filed 2017-03-06 |
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