Herc Holdings (HRI) Deferred Taxes (2009 - 2026)

Herc Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$19.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 34.48% year-over-year to -$19.0 million; the TTM figure through Mar 2026 stood at $1.0 million (down 95.24% YoY), while the FY2025 annual figure was -$9.0 million, down 115.25% from the prior year.
• Deferred Taxes was -$19.0 million for Q1 2026 at Herc Holdings, down from -$11.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $60.0 million in Q3 2025 to a low of -$29.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged $11.9 million across 5 years, with a median of $9.0 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 860.0% in 2023, then sank 650.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $5.0 million in 2022, then soared by 860.0% to $48.0 million in 2023, then plunged by 95.83% to $2.0 million in 2024, then tumbled by 650.0% to -$11.0 million in 2025, then tumbled by 72.73% to -$19.0 million in 2026.
• The last three Deferred Taxes figures came in at -$19.0 million (Q1 2026), -$11.0 million (Q4 2025), and $60.0 million (Q3 2025), per Business Quant data.