What is Herc Holdings's income tax?

Herc Holdings (HRI) reported income tax of $1M in Q1 2026.

How has Herc Holdings's income tax changed year-over-year?

Herc Holdings's income tax decreased by 90.0% year-over-year, from $10M to $1M.

What is the long-term trend for Herc Holdings's income tax?

Over 4 years (2021 to 2025), Herc Holdings's income tax has grown at a -100.0% compound annual growth rate (CAGR), from $67M to $0.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Herc Holdings HRI Income Tax

Income Tax at other companies

MYR GroupMYRG

$17.23M+82.1%

RepligenRGEN

-$6.56M-411%

SSR MiningSSRM

$59.78M+264%

Piper SandlerPIPR

$19.62M+367%

GriffonGFF

$18.04M+1.4%

Dave, Inc.DAVE

$12.22M+142%

Other financials

Income statement

See full

Revenue$1.1B+32.3%

Net income-$24.0M-33.3%

EPS (diluted)-$0.72-14.3%

Balance sheet

See full

Cash & equivalents$43.0M-10.4%

Total debt$9.7B+91.7%

Total equity$1.9B+39.8%

Total assets$13.6B+76.0%

Cash flow

See full

Operating cash flow$277.0M+62.0%

CapEx$41.0M+24.2%

Free cash flow$236.0M+71.0%

Valuation

See full

Market cap$5.18B-13.1%

Profitability

See full

Gross margin97.8%—

Net margin-0.1%—

FCF margin22%-5.3pp

Returns & leverage

See full

Return on equity-0.3%—

Debt / equity5.1×+1.4×

Current ratio1.5×0.0×

Where this comes from

Reported directly by Herc Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Herc Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Herc Holdings's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Herc Holdings's income tax?: Herc Holdings (HRI) reported income tax of $1M in Q1 2026.
How has Herc Holdings's income tax changed year-over-year?: Herc Holdings's income tax decreased by 90.0% year-over-year, from $10M to $1M.
What is the long-term trend for Herc Holdings's income tax?: Over 4 years (2021 to 2025), Herc Holdings's income tax has grown at a -100.0% compound annual growth rate (CAGR), from $67M to $0.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.