Herc Holdings HRI
NYSE HRI
$140.77 +5.51 (+4.08%)
At close: Sep 21, 2026 · 4:00 PM EDT

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

Herc Holdings (HRI) posted Tax Provisions of $5.0 million for Q2 2026, up 400.0% on a QoQ basis from $1.0 million in Q1 2026, and up 145.45% year-over-year from $2.0 million in Q2 2025.

Analysis

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

Herc Holdings has reported Tax Provisions for 18 years, with the latest figure at $5.0 million in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 145.45% year-over-year to $5.0 million in Q2 2026; TTM through Jun 2026 was $7.0 million, a 82.5% decrease from a year earlier, with the FY2024 full-year figure at $80.0 million, down 20.0% from the prior year.
  • Tax Provisions was $5.0 million for Q2 2026 at Herc Holdings, up from $1.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $38.0 million in Q3 2024, with the low at -$11.0 million in Q2 2025.
  • Average Tax Provisions over 5 years is $16.1 million, with a median of $13.0 million recorded in 2024.
  • The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 333.33% in 2025, then jumped 145.45% in 2026.
  • Over 5 years, Tax Provisions stood at $36.0 million in 2022, then slipped by 11.11% to $32.0 million in 2023, then slumped by 90.62% to $3.0 million in 2024, then plunged by 333.33% to -$7.0 million in 2025, then jumped by 171.43% to $5.0 million in 2026.
  • The last three Tax Provisions figures came in at $5.0 million (Q2 2026), $1.0 million (Q1 2026), and -$7.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sunbelt Rentals Holdings 30.16 Bn 30.13 Bn 1.25 Bn 153.00 Mn
2 Herc Holdings 4.52 Bn 4.48 Bn 713.00 Mn 5.00 Mn
3 EquipmentShare.com 3.88 Bn 3.43 Bn 411.00 Mn 14.00 Mn
4 WillScot Holdings 3.29 Bn 3.29 Bn 306.26 Mn 17.04 Mn
5 Mcgrath Rentcorp 2.71 Bn 2.71 Bn 107.91 Mn 12.46 Mn
6 Target Hospitality 2.13 Bn 2.12 Bn 15.80 Mn 500,000.00
7 Custom Truck One Source 2.12 Bn 2.11 Bn 123.97 Mn -1.42 Mn
8 NPK International 1.08 Bn 1.07 Bn 30.16 Mn 3.91 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