Deferred Tax Assets, Valuation Allowance of HERC HOLDINGS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HERC HOLDINGS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERC HOLDINGS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $13,000,000, a 160% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HERC HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,000,000 +$8,000,000 +160% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $5,000,000 +$3,000,000 +150% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $2,000,000 -$2,000,000 -50% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $4,000,000 +$600,000 +18% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $3,400,000 +$200,000 +6.2% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $3,200,000 -$5,800,000 -64% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $9,000,000 +$3,200,000 +55% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $5,800,000 -$1,800,000 -24% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $7,600,000 +$3,100,000 +69% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $4,500,000 +$900,000 +25% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $3,600,000 -$227,400,000 -98% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $231,000,000 -$42,000,000 -15% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $273,000,000 +$46,600,000 +21% 31 Dec 2013 10-K 16 Jul 2015 2014 FY
Q4 2012 $226,400,000 +$39,700,000 +21% 31 Dec 2012 10-K/A 20 Mar 2014 2013 FY
Q4 2011 $186,700,000 +$900,000 +0.48% 31 Dec 2011 10-K 04 Mar 2013 2012 FY
Q4 2010 $185,800,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.