Herc Holdings HRI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Herc Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Herc Holdings's deferred tax assets?
- Herc Holdings (HRI) reported deferred tax assets of $1.43B in Q1 2026.
- How has Herc Holdings's deferred tax assets changed year-over-year?
- Herc Holdings's deferred tax assets increased by 85.0% year-over-year, from $771M to $1.43B.
- What is the long-term trend for Herc Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Herc Holdings's deferred tax assets has grown at a 25.0% compound annual growth rate (CAGR), from $474M to $1.45B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.