HERTZ GLOBAL HOLDINGS, INC Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hertz Global Holdings, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Hertz Global Holdings, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$414M, a 207% decline year-over-year.
  • Hertz Global Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$380M, a 220% decline from 2022.
  • Hertz Global Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $317M, a 16.1% increase from 2021.
  • Hertz Global Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $273M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$380M -$697M -220% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 $317M +$44M +16.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $273M +$624M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$351M -$378M -1400% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $27M +$93M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$66M +$856M +92.8% Jan 1, 2018 Dec 31, 2018 8-K 2021-10-15
2017 -$922M -$844M -1082% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$78M -$89M -809% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $11M +$34M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$23M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.