HERTZ GLOBAL HOLDINGS, INC Deferred Tax Assets, Operating Loss Carryforwards
HERTZ GLOBAL HOLDINGS, INC (HTZ) had Deferred Tax Assets, Operating Loss Carryforwards of $2.36 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.36B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.61B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.74B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.74B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.36B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.61B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.74B 10-K · filed 2025-02-18 | |
| 2022-12-31 | $1.74B 10-K · filed 2024-02-12 | |
| 2021-12-31 | $1.32B 10-K · filed 2023-02-07 | |
| 2020-12-31 | $825.00M 10-K · filed 2022-02-23 | $828.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.39B 8-K · filed 2021-10-15 | |
| 2018-12-31 | $1.94B 10-K · filed 2020-02-25 | |
| 2017-12-31 | $1.34B 10-K · filed 2019-02-25 | |
| 2016-12-31 | $1.67B 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.65B 10-K · filed 2017-03-06 |
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