Screener
Herc Holdings HRI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income, net | (6) | (2) | (9) | (3) |
| Total expenses | 1,180 | 1,048 | 2,342 | 1,917 |
| Income (loss) before income taxes | 24 | (46) | 1 | (54) |
| Income tax benefit (provision) | (5) | 11 | (6) | 1 |
| Net income (loss) | $19 | $(35) | $(5) | $(53) |
| Weighted average shares outstanding: | ||||
| Basic | 33.4 | 30.0 | 33.4 | 29.2 |
| Diluted | 33.5 | 30.0 | 33.4 | 29.2 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's income tax?
- Herc Holdings (HRI) reported income tax of $5M in Q2 2026.
- How has Herc Holdings's income tax changed year-over-year?
- Herc Holdings's income tax increased by 145.5% year-over-year, from -$11M to $5M.
- 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 $66.3M 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.
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