Herc Holdings (HRI) Tax Provisions (2009 - 2026)
Herc Holdings' quarterly Tax Provisions came in at $1.0 million in Q1 2026, down 90.0% year-on-year from $10.0 million in Q1 2025, and up 114.29% quarter-over-quarter from -$7.0 million in Q4 2025.
Herc Holdings has reported Tax Provisions for 18 years, with the latest figure at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 90.0% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at -$9.0 million (down 112.16% YoY), and the FY2024 full-year result was $80.0 million, down 20.0% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.0 million, up from -$7.0 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 $16.8 million, with a median of $16.0 million recorded in 2024.
- Year-over-year, Tax Provisions jumped 100.0% in 2024 and sank 333.33% in 2025.
- Tracing HRI's Tax Provisions over 5 years: 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 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 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 31.46 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 25.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 14.61 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 21.20 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -106.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | - |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 1.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 9.84 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 297,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 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 |
| Mar 31, 2021 | 8.20 Mn |
| Dec 31, 2020 | 9.50 Mn |
| Sep 30, 2020 | 11.70 Mn |
| Jun 30, 2020 | -1.90 Mn |
| Mar 31, 2020 | 1.10 Mn |
| Dec 31, 2019 | 18.10 Mn |
| Sep 30, 2019 | -4.20 Mn |
| Jun 30, 2019 | 5.30 Mn |
| Mar 31, 2019 | -3.10 Mn |
| Dec 31, 2018 | 5.00 Mn |
| Sep 30, 2018 | -1.00 Mn |
| Jun 30, 2018 | 800,000.00 |
| Mar 31, 2018 | -5.10 Mn |
| Dec 31, 2017 | -193.20 Mn |
| Sep 30, 2017 | 5.80 Mn |
| Jun 30, 2017 | -22.20 Mn |
| Mar 31, 2017 | -15.10 Mn |
| Dec 31, 2016 | 5.80 Mn |
| Sep 30, 2016 | 3.70 Mn |
| Jun 30, 2016 | 5.30 Mn |
| Dec 31, 2015 | 16.90 Mn |
| Sep 30, 2015 | 14.70 Mn |
| Jun 30, 2015 | 9.00 Mn |
| Mar 31, 2015 | -16.00 Mn |
| Dec 31, 2014 | -50.00 Mn |
| Sep 30, 2014 | 54.00 Mn |
| Jun 30, 2014 | 49.00 Mn |
| Mar 31, 2014 | 7.00 Mn |
| Dec 31, 2013 | 57.00 Mn |
| Sep 30, 2013 | 110.00 Mn |
| Jun 30, 2013 | 81.00 Mn |
| Mar 31, 2013 | 53.00 Mn |
| Dec 31, 2012 | -6.30 Mn |
| Sep 30, 2012 | 129.30 Mn |
| Jun 30, 2012 | 60.10 Mn |
| Mar 31, 2012 | 19.60 Mn |
| Dec 31, 2011 | 34.00 Mn |
| Sep 30, 2011 | 83.18 Mn |
| Jun 30, 2011 | 34.56 Mn |
| Mar 31, 2011 | -29.94 Mn |
| Dec 31, 2010 | 17.60 Mn |
| Sep 30, 2010 | -3.85 Mn |
| Jun 30, 2010 | 14.36 Mn |
| Mar 31, 2010 | -11.44 Mn |
| Dec 31, 2009 | 35.77 Mn |
| Sep 30, 2009 | 6.79 Mn |
| Jun 30, 2009 | 22.99 Mn |