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 DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Herc Holdings (HRI) Deferred Taxes (2016 - 2025)

Herc Holdings (HRI) has 17 years of Deferred Taxes data on record, last reported at -$11.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 650.0% year-over-year to -$11.0 million; the TTM value through Dec 2025 reached -$9.0 million, down 115.25%, while the annual FY2025 figure was -$9.0 million, 115.25% down from the prior year.
  • Deferred Taxes reached -$11.0 million in Q4 2025 per HRI's latest filing, down from $60.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $60.0 million in Q3 2025 and bottomed at -$29.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $13.8 million, with a median of $10.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 4950.0% in 2021, then plummeted 650.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $15.6 million in 2021, then tumbled by 67.95% to $5.0 million in 2022, then soared by 860.0% to $48.0 million in 2023, then crashed by 95.83% to $2.0 million in 2024, then tumbled by 650.0% to -$11.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$11.0 million in Q4 2025, $60.0 million in Q3 2025, and -$29.0 million in Q2 2025.