Herc Holdings (HRI) Deferred Taxes (2009 - 2026)
Herc Holdings (HRI) posted Deferred Taxes of $8 million for Q2 2026, compared with -$29 million a year earlier.
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Analysis
Herc Holdings (HRI) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Herc Holdings was $38 million; for FY2025, it was -$9 million.
- In prior years, Herc Holdings' Deferred Taxes was $59 million in FY2024 (-33.7%), $89 million in FY2023 (+7.2%), $83 million in FY2022 (+56.6%) and $53 million in FY2021 (+345.4%).
- Quarterly Deferred Taxes has run from a low of -$29 million in Q1 2025 to a high of $60 million in Q3 2025 over five years.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q4 2023, with growth of 860.0%; the weakest was Q4 2024, with a decline of 95.8%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$19 million (Q1 2026), -$11 million (Q4 2025) and $60 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 65.40 Bn | 64.16 Bn | 1.73 Bn | 137.00 Mn |
| 2 | W.W. Grainger | 63.07 Bn | 60.67 Bn | 1.98 Bn | - |
| 3 | Fastenal | 59.20 Bn | 58.13 Bn | 1.06 Bn | 200,000.00 |
| 4 | Ferguson Enterprises | 44.13 Bn | 41.34 Bn | 2.32 Bn | 38.00 Mn |
| 5 | Sunbelt Rentals Holdings | 31.58 Bn | 31.46 Bn | 1.25 Bn | 72.00 Mn |
| 6 | Reliance | 21.32 Bn | 20.36 Bn | 1.30 Bn | - |
| 7 | Wesco International | 16.71 Bn | 14.03 Bn | 1.46 Bn | -13.10 Mn |
| 8 | Applied Industrial Technologies | 12.36 Bn | 12.23 Bn | 411.22 Mn | - |
| 9 | Watsco | 11.52 Bn | 9.20 Bn | 578.93 Mn | - |
| 10 | Herc Holdings | 4.20 Bn | 4.00 Bn | 713.00 Mn | 8.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.00 Mn |
| Mar 31, 2026 | -19.00 Mn |
| Dec 31, 2025 | -11.00 Mn |
| Sep 30, 2025 | 60.00 Mn |
| Jun 30, 2025 | -29.00 Mn |
| Mar 31, 2025 | -29.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Mar 31, 2024 | 9.00 Mn |
| Dec 31, 2023 | 48.00 Mn |
| Sep 30, 2023 | 21.00 Mn |
| Jun 30, 2023 | 17.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 5.00 Mn |
| Sep 30, 2022 | 35.00 Mn |
| Jun 30, 2022 | 38.00 Mn |
| Mar 31, 2022 | 5.00 Mn |
| Dec 31, 2021 | 15.60 Mn |
| Sep 30, 2021 | 21.10 Mn |
API Access
Herc Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HRI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HRI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HRI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();