Herc Holdings HRI Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Herc Holdings (HRI) reported income taxes paid, net of $0 in Q1 2026.
- How has Herc Holdings's income taxes paid, net changed year-over-year?
- Herc Holdings's income taxes paid, net decreased by 100.0% year-over-year, from $2M to $0.
- What is the long-term trend for Herc Holdings's income taxes paid, net?
- Over 4 years (2021 to 2025), Herc Holdings's income taxes paid, net has grown at a 1.1% compound annual growth rate (CAGR), from $23M to $24M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.