Herc Holdings (HRI) Tax Provisions (2009 - 2026)
Herc Holdings (HRI) recorded quarterly Tax Provisions of $1.0 million in Q1 2026, up 114.29% quarter-over-quarter from -$7.0 million in Q4 2025, and down 90.0% on a YoY basis from $10.0 million in Q1 2025.
Herc Holdings (HRI) Tax Provisions (2009 - 2026) Analysis & Trends
Herc Holdings' Tax Provisions history runs 18 years deep, the most recent figure standing at $1.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 90.0% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at -$9.0 million (down 112.16% YoY), while the FY2024 annual figure was $80.0 million, down 20.0% from the prior year.
- Tax Provisions was $1.0 million for Q1 2026 at Herc Holdings, up from -$7.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $38.0 million in Q3 2024 to a low of -$11.0 million in Q2 2025.
- Historically, Tax Provisions has averaged $16.8 million across 5 years, with a median of $16.0 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 100.0% in 2024, then sank 333.33% in 2025.
- A 5-year view of Tax Provisions shows it stood at $36.0 million in 2022, then decreased by 11.11% to $32.0 million in 2023, then tumbled by 90.62% to $3.0 million in 2024, then sank by 333.33% to -$7.0 million in 2025, then soared by 114.29% to $1.0 million in 2026.
- The last three Tax Provisions figures came in at $1.0 million (Q1 2026), -$7.0 million (Q4 2025), and $8.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 14.61 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 25.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | -106.00 Mn |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 21.20 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 | 1.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 9.84 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 297,000.00 |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | -85,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 14.70 Mn |