Unrecognized Tax Benefits of HERC HOLDINGS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HERC HOLDINGS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HERC HOLDINGS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $17,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HERC HOLDINGS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,000,000 +$2,000,000 +13% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $15,000,000 +$3,000,000 +25% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $12,000,000 +$4,000,000 +50% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $8,000,000 +$1,600,000 +25% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $6,400,000 +$3,700,000 +137% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $2,700,000 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2016 $200,000 -$80,800,000 -100% 31 Dec 2016 10-K 15 Mar 2017 2016 FY
Q3 2016 $400,000 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $400,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q4 2015 $81,000,000 +$24,000,000 +42% 31 Dec 2015 10-K 29 Feb 2016 2015 FY
Q4 2014 $57,000,000 +$46,000,000 +418% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $11,000,000 -$8,000,000 -42% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $19,000,000 -$22,000,000 -54% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $41,000,000 -$5,300,000 -11% 31 Dec 2011 10-K 16 Jul 2015 2014 FY
Q4 2010 $46,300,000 31 Dec 2010 10-K/A 20 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.