HERTZ GLOBAL HOLDINGS, INC Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
HERTZ GLOBAL HOLDINGS, INC (HTZ) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $5.00 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-26
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-12-31 was $3.00M, a 25.00% decline year-over-year.
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-06-30 was $0.00.
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2020-12-31 was $4.00M, a 300.00% increase year-over-year.
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $5.00M, a 400.00% increase from fiscal 2024.
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $1.00M.
- HERTZ GLOBAL HOLDINGS, INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$7.00M, a 333.33% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $1.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$7.00M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $3.00M derived: sum of 2 quarters · filed 2024-02-12 | $3.00M derived: sum of 3 quarters · filed 2024-02-12 | $3.00M 10-K · filed 2024-02-12 |
| 2021-09-30 | $0.00 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | ||
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $8.00M derived: sum of 2 quarters · filed 2023-02-07 | $4.00M derived: sum of 3 quarters · filed 2023-02-07 | $4.00M 10-K · filed 2023-02-07 |
| 2020-09-30 | $4.00M 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | |
| 2020-06-30 | -$4.00M 10-Q · filed 2021-08-09 | -$4.00M 10-Q · filed 2021-08-09 | ||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $1.00M derived: sum of 2 quarters · filed 2022-02-23 | $1.00M derived: sum of 3 quarters · filed 2022-02-23 | $1.00M 10-K · filed 2022-02-23 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | ||
| 2018-12-31 | -$12.00M 8-K · filed 2021-10-15 |
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