HERC HOLDINGS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Herc Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Herc Holdings Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $38M, a 15.2% increase year-over-year.
  • Herc Holdings Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $109M, a 4.81% increase year-over-year.
  • Herc Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $100M, a 3.85% decline from 2022.
  • Herc Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $104M, a 55.2% increase from 2021.
  • Herc Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $67M, a 228% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $109M $38M +$5M +15.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $104M $23M -$4M -14.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $108M $16M +$8M +100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $100M $32M -$4M -11.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $104M $33M -$1M -2.94% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $105M $27M +$2M +8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $103M $8M -$1M -11.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $104M $36M +$15.7M +77.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $88.3M $34M +$10.2M +42.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $78.1M $25M +$10.3M +70.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $67.8M $9M +$800K +9.76% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-20
Q4 2021 $67M $20.3M +$10.8M +114% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $56.2M $23.8M +$12.1M +103% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-20
Q2 2021 $44.1M $14.7M +$16.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 $27.5M $8.2M +$7.1M +645% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q4 2020 $20.4M $9.5M -$8.6M -47.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $29M $11.7M +$15.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-21
Q2 2020 $13.1M -$1.9M -$7.2M -136% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $20.3M $1.1M +$4.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $16.1M $18.1M +$13.1M +262% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $3M -$4.2M -$3.2M -320% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $6.2M $5.3M +$4.5M +563% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $1.7M -$3.1M +$2M +39.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 -$300K $5M +$198M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$199M -$1M -$6.8M -117% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 -$192M $800K +$23M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$215M -$5.1M +$10M +66.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$225M -$193M -$199M -3431% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$25.7M $5.8M +$2.1M +56.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$27.8M -$22.2M -$27.5M -519% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$300K -$15.1M -$15.1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $14.8M $5.8M -$32.1M -84.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $46.9M $3.7M -$11M -74.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $57.9M $5.3M -$3.7M -41.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $61.6M $0 +$16M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $45.6M $37.9M +$87.9M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$42.3M $14.7M -$39.3M -72.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$3M $9M -$40M -81.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $37M -$16M -$23M -329% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $60M -$50M -$107M -188% Oct 1, 2014 Dec 31, 2014 10-K 2015-07-16
Q3 2014 $167M $54M -$56M -50.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $223M $49M -$32M -39.5% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-11-09
Q1 2014 $255M $7M -$46M -86.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-07-16
Q4 2013 $301M $57M +$63.3M Oct 1, 2013 Dec 31, 2013 10-K 2015-07-16
Q3 2013 $238M $110M -$19.3M -14.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-07-16
Q2 2013 $257M $81M +$20.9M +34.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-07-16
Q1 2013 $236M $53M +$33.4M +170% Jan 1, 2013 Mar 31, 2013 10-K 2015-07-16
Q4 2012 $203M -$6.3M -$40.3M -119% Oct 1, 2012 Dec 31, 2012 10-K/A 2014-03-20
Q3 2012 $243M $129M +$46.1M +55.4% Jul 1, 2012 Sep 30, 2012 10-K/A 2014-03-20
Q2 2012 $197M $60.1M +$25.5M +73.9% Apr 1, 2012 Jun 30, 2012 10-K/A 2014-03-20
Q1 2012 $171M $19.6M +$49.5M Jan 1, 2012 Mar 31, 2012 10-K/A 2014-03-20
Q4 2011 $122M $34M +$16.7M +96.3% Oct 1, 2011 Dec 31, 2011 10-K/A 2014-03-20
Q3 2011 $105M $83.2M +$87M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $18.1M $34.6M +$20.4M +143% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$2.26M -$29.9M -$18.9M -172% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $16.7M $17.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-04
Q3 2010 -$3.85M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $14.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$11M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.