Herc Holdings (HRI) Non-Current Deferred Tax Liability (2009 - 2026)
Herc Holdings (HRI) recorded quarterly Non-Current Deferred Tax Liability of $1.4 billion in Q1 2026, down 1.38% quarter-over-quarter from $1.4 billion in Q4 2025, and up 84.95% on a YoY basis from $771.0 million in Q1 2025.
Herc Holdings (HRI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Herc Holdings' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $1.4 billion for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 84.95% year-over-year to $1.4 billion; the TTM figure through Mar 2026 stood at $1.4 billion (up 84.95% YoY), while the FY2025 annual figure was $1.4 billion, up 80.75% from the prior year.
- Non-Current Deferred Tax Liability was $1.4 billion for Q1 2026 at Herc Holdings, down from $1.4 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.4 billion in Q4 2025 to a low of $543.2 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $865.1 million across 5 years, with a median of $750.0 million in 2024.
- The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability declined 18.14% in 2022, then surged 84.95% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $647.0 million in 2022, then climbed by 14.84% to $743.0 million in 2023, then rose by 7.67% to $800.0 million in 2024, then jumped by 80.75% to $1.4 billion in 2025, then slipped by 1.38% to $1.4 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.4 billion (Q1 2026), $1.4 billion (Q4 2025), and $1.4 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.43 Bn |
| Mar 31, 2026 | 1.43 Bn |
| Dec 31, 2025 | 1.45 Bn |
| Dec 31, 2025 | 1.45 Bn |
| Sep 30, 2025 | 1.43 Bn |
| Sep 30, 2025 | 1.43 Bn |
| Jun 30, 2025 | 1.38 Bn |
| Jun 30, 2025 | 1.38 Bn |
| Mar 31, 2025 | 771.00 Mn |
| Mar 31, 2025 | 771.00 Mn |
| Dec 31, 2024 | 800.00 Mn |
| Dec 31, 2024 | 800.00 Mn |
| Sep 30, 2024 | 799.00 Mn |
| Sep 30, 2024 | 799.00 Mn |
| Jun 30, 2024 | 761.00 Mn |
| Jun 30, 2024 | 761.00 Mn |
| Mar 31, 2024 | 750.00 Mn |
| Mar 31, 2024 | 750.00 Mn |
| Dec 31, 2023 | 743.00 Mn |
| Dec 31, 2023 | 743.00 Mn |