Herc Holdings HRI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Herc Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Herc Holdings's deferred taxes?
- Herc Holdings (HRI) reported deferred taxes of $1.43B in Q1 2026.
- How has Herc Holdings's deferred taxes changed year-over-year?
- Herc Holdings's deferred taxes increased by 85.0% year-over-year, from $771M to $1.43B.
- What is the long-term trend for Herc Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Herc Holdings's deferred taxes has grown at a 25.0% compound annual growth rate (CAGR), from $474M to $1.45B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.