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Herc Holdings HRI Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Amortization of intangible assets | 83 | 31 |
| Amortization of deferred debt and financing obligations costs | 6 | 3 |
| Stock-based compensation charges | 8 | 12 |
| Provision for receivables allowances | 51 | 31 |
| Loss on assets held for sale | — | 49 |
| Deferred taxes | (11) | (58) |
| Gain on sale of rental equipment | (53) | (49) |
| Other | 8 | 5 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's accounts receivable, credit loss expense (reversal)?
- Herc Holdings (HRI) reported accounts receivable, credit loss expense (reversal) of $26M in Q2 2026.
- How has Herc Holdings's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Herc Holdings's accounts receivable, credit loss expense (reversal) increased by 52.9% year-over-year, from $17M to $26M.
- What is the long-term trend for Herc Holdings's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Herc Holdings's accounts receivable, credit loss expense (reversal) has grown at a 32.1% compound annual growth rate (CAGR), from $28.9M to $88M.
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