HERTZ GLOBAL HOLDINGS, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HERTZ GLOBAL HOLDINGS, INC (HTZ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $35.00 million as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-02-23
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $36.00M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2021-12-31 | $35.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $36.00M 8-K · filed 2021-10-15 | |
| 2019-12-31 | $5.00M 10-K · filed 2020-02-25 | |
| 2018-12-31 | $5.00M 10-K · filed 2019-02-25 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-25 | $14.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $9.00M 10-K · filed 2017-03-06 |
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