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Herc Holdings HRI AOCI
AOCI at other companies
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Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Herc Holdings’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 6:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001364479-26-000109
| ASSETS | June 30,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Preferred stock, $0.01 par value, 13.3 shares authorized, no shares issued and outstanding | — | — |
| Common stock, $0.01 par value, 133.3 shares authorized, 38.3 and 38.2 shares issued and 33.4 and 33.3 shares outstanding | — | — |
| Additional paid-in capital | 2,452 | 2,448 |
| Retained earnings | 496 | 547 |
| Accumulated other comprehensive loss | (131) | (120) |
| Treasury stock, at cost, 4.9 shares and 4.9 shares | (927) | (927) |
| Total equity | 1,890 | 1,948 |
| Total liabilities and equity | $13,717 | $13,776 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's AOCI?
- Herc Holdings (HRI) reported AOCI of -$131M in Q2 2026.
- How has Herc Holdings's AOCI changed year-over-year?
- Herc Holdings's AOCI decreased by 4.8% year-over-year, from -$125M to -$131M.
- What is the long-term trend for Herc Holdings's AOCI?
- Over 5 years (2020 to 2025), Herc Holdings's AOCI has grown at a 2.3% compound annual growth rate (CAGR), from -$107M to -$120M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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