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Herc Holdings HRI Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
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
| ASSETS | June 30,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $43 | $52 |
| Receivables, net of allowances of $27 and $31, respectively | 805 | 769 |
| Prepaid expenses | 52 | 72 |
| Other current assets | 60 | 63 |
| Total current assets | 960 | 956 |
| Rental equipment, net | 5,899 | 5,880 |
| Property and equipment, net | 863 | 868 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's prepaid & other current?
- Herc Holdings (HRI) reported prepaid & other current of $52M in Q2 2026.
- How has Herc Holdings's prepaid & other current changed year-over-year?
- Herc Holdings's prepaid & other current decreased by 17.5% year-over-year, from $63M to $52M.
- What is the long-term trend for Herc Holdings's prepaid & other current?
- Over 5 years (2020 to 2025), Herc Holdings's prepaid & other current has grown at a 17.0% compound annual growth rate (CAGR), from $32.9M to $72M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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