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
DateValue
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