Herc Holdings (HRI) Deferred Taxes (2009 - 2026)
Herc Holdings' quarterly Deferred Taxes came in at -$19.0 million in Q1 2026, up 34.48% year-on-year from -$14.1 million in Q1 2025, and down 72.73% quarter-over-quarter from -$11.0 million in Q4 2025.
Herc Holdings has reported Deferred Taxes for 18 years, with the latest figure at -$19.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 34.48% year-over-year to -$19.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 million (down 95.24% YoY), and the FY2025 full-year result was -$9.0 million, down 115.25% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$19.0 million, down from -$11.0 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.
- Average Deferred Taxes over 5 years is $11.9 million, with a median of $9.0 million recorded in 2024.
- Year-over-year, Deferred Taxes jumped 860.0% in 2023 and sank 650.0% in 2025.
- Tracing HRI's Deferred Taxes over 5 years: stood at $5.0 million in 2022, then jumped 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 slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 1.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 10.10 Mn |
| Mar 31, 2021 | 6.20 Mn |
| Dec 31, 2020 | -800,000.00 |
| Sep 30, 2020 | 11.70 Mn |
| Jun 30, 2020 | 200,000.00 |
| Mar 31, 2020 | 800,000.00 |
| Dec 31, 2019 | 5.10 Mn |
| Sep 30, 2019 | 4.30 Mn |
| Jun 30, 2019 | -2.00 Mn |
| Mar 31, 2019 | 3.30 Mn |
| Dec 31, 2018 | -4.10 Mn |
| Sep 30, 2018 | -2.10 Mn |
| Jun 30, 2018 | 800,000.00 |
| Mar 31, 2018 | -5.10 Mn |
| Dec 31, 2017 | -196.90 Mn |
| Sep 30, 2017 | 5.80 Mn |
| Jun 30, 2017 | -22.20 Mn |
| Mar 31, 2017 | -15.10 Mn |
| Dec 31, 2016 | 3.30 Mn |
| Sep 30, 2016 | 3.70 Mn |
| Jun 30, 2016 | 5.40 Mn |
| Mar 31, 2016 | -100,000.00 |
| Dec 31, 2015 | 22.80 Mn |
| Sep 30, 2015 | -1.60 Mn |
| Jun 30, 2015 | 17.10 Mn |
| Mar 31, 2015 | -16.00 Mn |
| Dec 31, 2014 | 2.40 Mn |
| Sep 30, 2014 | 10.00 Mn |
| Jun 30, 2014 | 26.00 Mn |
| Mar 31, 2014 | -5.00 Mn |
| Dec 31, 2013 | 93.00 Mn |
| Sep 30, 2013 | 56.00 Mn |
| Jun 30, 2013 | 48.00 Mn |
| Mar 31, 2013 | 30.00 Mn |
| Dec 31, 2012 | -2.40 Mn |
| Sep 30, 2012 | 73.10 Mn |
| Jun 30, 2012 | 28.93 Mn |
| Mar 31, 2012 | 2.37 Mn |
| Dec 31, 2011 | 35.51 Mn |
| Sep 30, 2011 | 56.98 Mn |
| Jun 30, 2011 | -2.72 Mn |
| Mar 31, 2011 | -26.47 Mn |
| Dec 31, 2010 | 4.20 Mn |
| Sep 30, 2010 | -26.91 Mn |
| Jun 30, 2010 | -36.05 Mn |
| Mar 31, 2010 | 32.23 Mn |
| Dec 31, 2009 | 8.02 Mn |
| Sep 30, 2009 | 80.20 Mn |