Herc Holdings HRI
NYSE HRI
$132.03 +6.65 (+5.30%)
As of: Oct 21, 2026 · 3:59 PM EDT

Herc Holdings (HRI) Tax Provisions (2009 - 2026)

Updated

Herc Holdings (HRI) posted Tax Provisions of $5 million for Q2 2026, compared with -$11 million a year earlier and up 400.0% from the prior quarter.

Analysis

Herc Holdings (HRI) Tax Provisions (2009 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Tax Provisions at Herc Holdings was $7 million, down 82.5% year-over-year; for FY2024, it came in at $80 million, down 20.0% from FY2023.

  • Annual Tax Provisions shows a five-year compound annual growth rate of 37.8% (FY2019 to FY2024).
  • In prior years, Herc Holdings' Tax Provisions was $100 million in FY2023 (-3.8%), $104 million in FY2022 (+55.2%), $67 million in FY2021 (+228.4%) and $20.4 million in FY2020 (+26.7%).
  • Quarterly Tax Provisions has run from a low of -$11 million in Q2 2025 to a high of $38 million in Q3 2024 over five years.
  • On a year-over-year basis, Tax Provisions increased in 1 of the last five quarters, with an average decline of 56.4%.
  • The strongest year-over-year quarter for Tax Provisions in the past five years was Q4 2021, with growth of 113.7%; the weakest was Q4 2024, with a decline of 90.6%.
  • According to Business Quant data, Tax Provisions for the three prior quarters was $1 million (Q1 2026), -$7 million (Q4 2025) and $8 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 United Rentals 66.79 Bn 65.55 Bn 1.73 Bn 254.00 Mn
2 W.W. Grainger 63.72 Bn 61.32 Bn 1.98 Bn 198.00 Mn
3 Fastenal 60.28 Bn 59.28 Bn 1.10 Bn 129.60 Mn
4 Ferguson Enterprises 44.38 Bn 41.59 Bn 2.32 Bn 146.00 Mn
5 Sunbelt Rentals Holdings 32.28 Bn 32.16 Bn 1.25 Bn 153.00 Mn
6 Reliance 21.45 Bn 20.49 Bn 1.30 Bn 106.20 Mn
7 Wesco International 17.03 Bn 14.34 Bn 1.46 Bn 62.40 Mn
8 Applied Industrial Technologies 12.67 Bn 12.54 Bn 411.22 Mn 39.19 Mn
9 Avantor 11.71 Bn 10.50 Bn 537.00 Mn 43.10 Mn
10 Herc Holdings 4.40 Bn 4.20 Bn 713.00 Mn 5.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 5.00 Mn
Mar 31, 2026 1.00 Mn
Dec 31, 2025 -7.00 Mn
Sep 30, 2025 8.00 Mn
Jun 30, 2025 -11.00 Mn
Mar 31, 2025 10.00 Mn
Dec 31, 2024 3.00 Mn
Sep 30, 2024 38.00 Mn
Jun 30, 2024 23.00 Mn
Mar 31, 2024 16.00 Mn
Dec 31, 2023 32.00 Mn
Sep 30, 2023 33.00 Mn
Jun 30, 2023 27.00 Mn
Mar 31, 2023 8.00 Mn
Dec 31, 2022 36.00 Mn
Sep 30, 2022 34.00 Mn
Jun 30, 2022 25.00 Mn
Mar 31, 2022 9.00 Mn
Dec 31, 2021 20.30 Mn
Sep 30, 2021 23.80 Mn
API Access

Herc Holdings Tax Provisions 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=tax-provisions&ticker=HRI&period=max&api_key=YOUR_API_KEY