Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Herc Holdings (HRI) Non-Current Deferred Tax Liability (2016 - 2025)

Herc Holdings has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $1.4 billion for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $1.4 billion for Q4 2025, up 80.75% from a year ago — trailing twelve months through Dec 2025 was $1.4 billion (up 80.75% YoY), and the annual figure for FY2025 was $1.4 billion, up 80.75%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.4 billion at Herc Holdings, up from $1.4 billion in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for HRI hit a ceiling of $1.4 billion in Q4 2025 and a floor of $480.6 million in Q1 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $755.5 million (2024), compared with a mean of $816.2 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 30.8% in 2024 and later soared 80.95% in 2025.
  • Herc Holdings' Non-Current Deferred Tax Liability stood at $790.4 million in 2021, then grew by 26.77% to $1.0 billion in 2022, then grew by 15.37% to $1.2 billion in 2023, then plummeted by 30.8% to $800.0 million in 2024, then surged by 80.75% to $1.4 billion in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $1.4 billion (Q4 2025), $1.4 billion (Q3 2025), and $1.4 billion (Q2 2025) per Business Quant data.