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
DateValue
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