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Herc Holdings HRI Total other rental revenues — Topic 842
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Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLeaseIncome.
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
| Line item | Three Months Ended June 30, 2026 / Topic 842 | Three Months Ended June 30, 2026 / Topic 606 | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Topic 842 | Three Months Ended June 30, 2025 / Topic 606 | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Other rental revenue: | ||||||
| Delivery and pick-up | — | 72 | 72 | — | 60 | 60 |
| Other | 38 | — | 38 | 33 | — | 33 |
| Total other rental revenues | 38 | 72 | 110 | 33 | 60 | 93 |
| Total equipment rental | 1,000 | 72 | 1,072 | 810 | 60 | 870 |
| Sales of rental equipment | — | 110 | 110 | — | 106 | 106 |
| Sales of new equipment, parts and supplies | — | 12 | 12 | — | 17 | 17 |
| Service and other revenues | — | 10 | 10 | — | 9 | 9 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's total other rental revenues — topic 842?
- Herc Holdings (HRI) reported total other rental revenues — topic 842 of $38M in Q2 2026.
- How has Herc Holdings's total other rental revenues — topic 842 changed year-over-year?
- Herc Holdings's total other rental revenues — topic 842 increased by 15.2% year-over-year, from $33M to $38M.
- What is the long-term trend for Herc Holdings's total other rental revenues — topic 842?
- Over 4 years (2021 to 2025), Herc Holdings's total other rental revenues — topic 842 has grown at a 18.9% compound annual growth rate (CAGR), from $71M to $142M.
- What does total other rental revenues — topic 842 mean?
- This metric represents revenue generated from ancillary equipment rental services and non-core rental activities recognized under ASC 842 lease accounting standards. It captures income streams derived from secondary rental offerings that fall outside of primary equipment categories, providing insight into the diversification of the company's rental portfolio. Investors use this to evaluate the contribution of supplementary rental services to the overall top-line performance.
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