HERTZ GLOBAL HOLDINGS, INC (HTZ) Deferred Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

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 2022 to 2024.
  • Hertz Global Holdings, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$414 M, a 207% decline year-over-year.
  • Hertz Global Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$380 M, a 220% decline from 2022.
  • Hertz Global Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $317 M, a 16.1% increase from 2021.
  • Hertz Global Holdings, Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $273 M.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$414 M -$279 M -207% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$135 M -$238 M -231% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $103 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.