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Herc Holdings HRI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Right-of-use lease assets | 1,494 | 1,489 |
| Intangible assets, net | 1,599 | 1,665 |
| Goodwill | 2,859 | 2,873 |
| Other long-term assets | 43 | 45 |
| Total assets | $13,717 | $13,776 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Current maturities of long-term debt and financing obligations | $32 | $32 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's deferred tax assets and other non-current assets?
- Herc Holdings (HRI) reported deferred tax assets and other non-current assets of $43M in Q2 2026.
- How has Herc Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Herc Holdings's deferred tax assets and other non-current assets increased by 152.9% year-over-year, from $17M to $43M.
- What is the long-term trend for Herc Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Herc Holdings's deferred tax assets and other non-current assets has grown at a 19.8% compound annual growth rate (CAGR), from $18.2M to $45M.
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