HERC HOLDINGS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Herc Holdings Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Herc Holdings Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12M, a 50% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12M +$4M +50% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $8M +$1.6M +25% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $6.4M +$3.7M +137% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $2.7M Dec 31, 2020 10-K 2022-02-10
Q4 2016 $200K -$80.8M -99.8% Dec 31, 2016 10-K 2017-03-15
Q3 2016 $400K Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $400K Jun 30, 2016 10-Q 2016-08-09
Q4 2015 $81M +$24M +42.1% Dec 31, 2015 10-K 2016-02-29
Q4 2014 $57M +$46M +418% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $11M -$8M -42.1% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $19M -$22M -53.7% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $41M -$5.3M -11.4% Dec 31, 2011 10-K 2015-07-16
Q4 2010 $46.3M Dec 31, 2010 10-K/A 2014-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.