HERTZ GLOBAL HOLDINGS, INC (HTZ) Income Tax Expense (Benefit) USD 2014 - 2023

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 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$330 M -$720 M -185% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 $390 M +$72 M +22.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $318 M +$647 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$329 M -$392 M -622% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-07
2019 $63 M +$93 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$30 M +$872 M +96.7% Jan 1, 2018 Dec 31, 2018 8-K 2021-10-15
2017 -$902 M -$906 M -22650% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $4 M -$13 M -76.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $17 M +$34 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$17 M 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.