Herc Holdings (HRI) Deferred Taxes (2009 - 2026)
Herc Holdings (HRI) posted quarterly Deferred Taxes of $8.0 million for Q2 2026, up 127.59% year-over-year from $3.5 million in Q2 2025, and up 142.11% quarter-over-quarter from -$19.0 million in Q1 2026.
Herc Holdings (HRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Herc Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at $8.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 127.59% year-over-year to $8.0 million; the TTM figure through Jun 2026 stood at $38.0 million (up 300.0% YoY), while the FY2025 annual figure was -$9.0 million, down 115.25% from the prior year.
- Deferred Taxes for Q2 2026 stood at $8.0 million, up from -$19.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $60.0 million in Q3 2025, with the low at -$29.0 million in Q1 2025.
- The 5-year median for Deferred Taxes is $8.5 million (2024), against an average of $11.7 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 860.0% in 2023, then plunged 650.0% in 2025.
- Herc Holdings' Deferred Taxes stood at $5.0 million in 2022, then surged by 860.0% to $48.0 million in 2023, then tumbled by 95.83% to $2.0 million in 2024, then slumped by 650.0% to -$11.0 million in 2025, then surged by 172.73% to $8.0 million in 2026.
- Business Quant data shows HRI's Deferred Taxes at $8.0 million in Q2 2026, -$19.0 million in Q1 2026, and -$11.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.78 Bn | 33.75 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.43 Bn | 23.43 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.43 Bn | 14.43 Bn | - | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.76 Bn | 5.71 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.96 Bn | 4.41 Bn | - | - |
| 8 | WillScot Holdings | 4.17 Bn | 4.15 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.94 Bn | 2.94 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download 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 |