Herc Holdings (HRI) Tax Provisions (2009 - 2026)
Herc Holdings (HRI) posted quarterly Tax Provisions of $5.0 million for Q2 2026, up 145.45% year-over-year from $2.0 million in Q2 2025, and up 400.0% quarter-over-quarter from $1.0 million in Q1 2026.
Herc Holdings (HRI) Tax Provisions (2009 - 2026) Analysis & Trends
Herc Holdings' Tax Provisions history runs 18 years deep, the most recent figure standing at $5.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 145.45% year-over-year to $5.0 million; the TTM figure through Jun 2026 stood at $7.0 million (down 82.5% YoY), while the FY2024 annual figure was $80.0 million, down 20.0% from the prior year.
- Tax Provisions for Q2 2026 stood at $5.0 million, 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.
- The 5-year median for Tax Provisions is $13.0 million (2024), against an average of $16.1 million.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 333.33% in 2025, then surged 145.45% in 2026.
- Herc Holdings' Tax Provisions stood at $36.0 million in 2022, then retreated 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 surged by 171.43% to $5.0 million in 2026.
- Business Quant data shows HRI's Tax Provisions at $5.0 million in Q2 2026, $1.0 million in Q1 2026, and -$7.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.89 Bn | 33.86 Bn | 978.00 Mn | 90.00 Mn |
| 2 | AerCap Holdings | 23.44 Bn | 23.44 Bn | 2.02 Bn | 123.12 Mn |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn | 52.00 Mn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 26.00 Mn |
| 6 | Herc Holdings | 5.78 Bn | 5.74 Bn | 713.00 Mn | 5.00 Mn |
| 7 | Avis Budget | 4.96 Bn | 4.41 Bn | - | 10.00 Mn |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 17.04 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | 12.46 Mn |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | -1.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |