Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Herc Holdings (HRI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Herc Holdings (HRI) over the last 17 years, with Q4 2025 value amounting to -$11.0 million.

  • Herc Holdings' Deferred Taxes fell 65000.0% to -$11.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$9.0 million, marking a year-over-year decrease of 11525.42%. This contributed to the annual value of -$9.0 million for FY2025, which is 11525.42% down from last year.
  • According to the latest figures from Q4 2025, Herc Holdings' Deferred Taxes is -$11.0 million, which was down 65000.0% from $60.0 million recorded in Q3 2025.
  • Over the past 5 years, Herc Holdings' Deferred Taxes peaked at $60.0 million during Q3 2025, and registered a low of -$29.0 million during Q1 2025.
  • For the 5-year period, Herc Holdings' Deferred Taxes averaged around $13.8 million, with its median value being $10.5 million (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 495000.0% in 2021, then crashed by 65000.0% in 2025.
  • Quarter analysis of 5 years shows Herc Holdings' Deferred Taxes stood at $15.6 million in 2021, then crashed by 67.95% to $5.0 million in 2022, then surged by 860.0% to $48.0 million in 2023, then crashed by 95.83% to $2.0 million in 2024, then crashed by 650.0% to -$11.0 million in 2025.
  • Its Deferred Taxes stands at -$11.0 million for Q4 2025, versus $60.0 million for Q3 2025 and -$29.0 million for Q2 2025.