Unrecognized Tax Benefits of HERTZ GLOBAL HOLDINGS, INC from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HERTZ GLOBAL HOLDINGS, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • HERTZ GLOBAL HOLDINGS, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $165,000,000, a 5.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HERTZ GLOBAL HOLDINGS, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $165,000,000 +$9,000,000 +5.8% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $156,000,000 +$26,000,000 +20% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $130,000,000 -$168,000,000 -56% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $298,000,000 +$192,000,000 +181% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $106,000,000 +$53,000,000 +100% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $53,000,000 +$5,000,000 +10% 31 Dec 2020 10-K 12 Feb 2024 2023 FY
Q4 2019 $48,000,000 -$1,000,000 -2% 31 Dec 2019 10-K 07 Feb 2023 2022 FY
Q4 2018 $49,000,000 +$6,000,000 +14% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $43,000,000 -$2,000,000 -4.4% 31 Dec 2017 8-K 15 Oct 2021
Q4 2016 $45,000,000 -$36,000,000 -44% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $81,000,000 +$24,000,000 +42% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $57,000,000 +$46,000,000 +418% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $11,000,000 31 Dec 2013 10-K 06 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.