HERTZ GLOBAL HOLDINGS, INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HERTZ GLOBAL HOLDINGS, INC (HTZ) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M.
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $192.00M.
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $2.00M, a 94.29% decline from fiscal 2016.
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $35.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $192.00M 10-K · filed 2026-02-26 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $35.00M 10-K · filed 2019-02-25 |
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