HERTZ GLOBAL HOLDINGS, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HERTZ GLOBAL HOLDINGS, INC (HTZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M.
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HERTZ GLOBAL HOLDINGS, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 96.77% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $31.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-07 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $2.00M 8-K · filed 2021-10-15 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-06 |
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