Herc Holdings (HRI) Deferred Taxes (2009 - 2026)
Herc Holdings (HRI) posted Deferred Taxes of $8.0 million for Q2 2026, up 142.11% on a QoQ basis from -$19.0 million in Q1 2026, and up 127.59% year-over-year from $3.5 million in Q2 2025.
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Analysis
Herc Holdings (HRI) Deferred Taxes (2009 - 2026) Analysis & Trends
Herc Holdings has reported Deferred Taxes for 18 years, with the latest figure at $8.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 127.59% year-over-year to $8.0 million in Q2 2026; TTM through Jun 2026 was $38.0 million, a 300.0% increase from a year earlier, with the FY2025 full-year figure at -$9.0 million, down 115.25% from the prior year.
- Deferred Taxes was $8.0 million for Q2 2026 at Herc Holdings, 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.
- Average Deferred Taxes over 5 years is $11.7 million, with a median of $8.5 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 860.0% in 2023, then plunged 650.0% in 2025.
- Over 5 years, Deferred Taxes 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 jumped by 172.73% to $8.0 million in 2026.
- The last three Deferred Taxes figures came in at $8.0 million (Q2 2026), -$19.0 million (Q1 2026), and -$11.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn | 72.00 Mn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn | 8.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn | - |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn | 15.27 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn | -5.43 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | 78,000.00 |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn | -1.68 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn | -3.08 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();