Income tax expense · 2011–2025
Herc Holdings income tax expense
$0−100.0% · FY2025
Herc Holdings (HRI) reported $0 in income tax expense for fiscal 2025, −100.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $0 | −100.0% | Open → |
| FY20242024-12-31 | $80.0M | −20.0% | Open → |
| FY20232023-12-31 | $100M | −3.8% | Open → |
| FY20222022-12-31 | $104M | +55.2% | Open → |
| FY20212021-12-31 | $67.0M | +228.4% | Open → |
| FY20202020-12-31 | $20.4M | +26.7% | Open → |
| FY20192019-12-31 | $16.1M | +$16.4M | Open → |
| FY20182018-12-31 | −$300,000 | +$224M | Open → |
| FY20172017-12-31 | −$225M | −$240M | Open → |
| FY20162016-12-31 | $14.8M | −67.5% | Open → |
| FY20152015-12-31 | $45.6M | −16.8% | Open → |
| FY20142014-12-31 | $54.8M | −81.8% | Open → |
| FY20132013-12-31 | $301M | +66.3% | Open → |
| FY20122012-12-31 | $181M | +48.6% | Open → |
| FY20112011-12-31 | $122M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Herc Holdings income tax expense |url=https://companiesranked.com/en/company/herc-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Herc Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/herc-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-herc-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Herc Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/herc-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001364479-26-000050 · February 17, 2026
{{cite web |title=Herc Holdings income tax expense — 10-K (0001364479-26-000050) |url=https://www.sec.gov/Archives/edgar/data/1364479/000136447926000050/hri-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.