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Herc Holdings (HRI) Tax Provisions (2016 - 2025)

Herc Holdings (HRI) has 17 years of Tax Provisions data on record, last reported at -$7.0 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 333.33% year-over-year to -$7.0 million; the TTM value through Sep 2025 reached $10.0 million, down 90.83%, while the annual FY2024 figure was $80.0 million, 20.0% down from the prior year.
  • Tax Provisions reached -$7.0 million in Q4 2025 per HRI's latest filing, down from $8.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $38.0 million in Q3 2024 and bottomed at -$11.0 million in Q2 2025.
  • Average Tax Provisions over 5 years is $17.5 million, with a median of $18.2 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: skyrocketed 873.68% in 2021, then plummeted 333.33% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $20.3 million in 2021, then soared by 74.88% to $35.5 million in 2022, then fell by 9.86% to $32.0 million in 2023, then plummeted by 90.62% to $3.0 million in 2024, then plummeted by 333.33% to -$7.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$7.0 million in Q4 2025, $8.0 million in Q3 2025, and -$11.0 million in Q2 2025.