HERTZ GLOBAL HOLDINGS, INC Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
HERTZ GLOBAL HOLDINGS, INC (HTZ) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $285.00 million 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $285.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $259.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $172.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $147.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $285.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $259.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $172.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $147.00M 10-K · filed 2024-02-12 | |
| 2021-12-31 | $185.00M 10-K · filed 2023-02-07 | $195.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $124.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $127.00M 8-K · filed 2021-10-15 | |
| 2018-12-31 | $163.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $90.00M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $251.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $241.00M 10-K · filed 2017-03-06 |
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