HERTZ GLOBAL HOLDINGS, INC (HTZ) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hertz Global Holdings, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Hertz Global Holdings, Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$395 M, a 195% decline year-over-year.
  • Hertz Global Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$591 M, a 569% decline year-over-year.
  • Hertz Global Holdings, Inc annual Income Tax Expense (Benefit) for 2023 was -$330 M, a 185% decline from 2022.
  • Hertz Global Holdings, Inc annual Income Tax Expense (Benefit) for 2022 was $390 M, a 22.6% increase from 2021.
  • Hertz Global Holdings, Inc annual Income Tax Expense (Benefit) for 2021 was $318 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$591 M -$395 M -$261 M -195% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$330 M -$145 M -$156 M -1418% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 -$174 M -$70 M -$140 M -200% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 -$34 M $19 M -$160 M -89.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $126 M -$134 M -$264 M -203% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $390 M $11 M -$114 M -91.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $504 M $70 M -$90 M -56.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $594 M $179 M +$225 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $369 M $130 M +$51 M +64.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $318 M $125 M +$222 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 $96 M $160 M +$196 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$100 M -$46 M +$146 M +76% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$246 M $79 M +$83 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$329 M -$97 M -$83 M -593% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 -$246 M -$36 M -$110 M -149% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$136 M -$192 M -$196 M -4900% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $60 M -$4 M -$3 M -300% Jan 1, 2020 Mar 31, 2020 8-K 2021-10-15
Q4 2019 $63 M -$14 M +$5 M +26.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $58 M $74 M +$33 M +80.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $25 M $4 M +$27 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2 M -$1 M +$28 M +96.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$30 M -$19 M +$775 M +97.6% Oct 1, 2018 Dec 31, 2018 8-K 2021-10-15
Q3 2018 -$805 M $41 M -$9 M -18% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$796 M -$23 M +$64 M +73.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$860 M -$29 M +$42 M +59.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$902 M -$794 M -$765 M -2638% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$137 M $50 M -$14 M -21.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$123 M -$87 M -$80 M -1143% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$43 M -$71 M -$47 M -196% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $4 M -$29 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $64 M +$25 M +64.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$7 M -$32 M -128% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$24 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q3 2015 $39 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $25 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.