HERTZ GLOBAL HOLDINGS, INC (HTZ) Unrecognized Tax Benefits USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hertz Global Holdings, Inc quarterly Unrecognized Tax Benefits history and growth rate from 2013 to 2023.
  • Hertz Global Holdings, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $130 M, a 56.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $130 M -$168 M -56.4% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $298 M +$192 M +181% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $106 M +$53 M +100% Dec 31, 2021 10-K 2024-02-12
Q4 2020 $53 M +$5 M +10.4% Dec 31, 2020 10-K 2024-02-12
Q4 2019 $48 M -$1 M -2.04% Dec 31, 2019 10-K 2023-02-07
Q4 2018 $49 M +$6 M +14% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $43 M -$2 M -4.44% Dec 31, 2017 8-K 2021-10-15
Q4 2016 $45 M -$36 M -44.4% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $81 M +$24 M +42.1% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $57 M +$46 M +418% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $11 M Dec 31, 2013 10-K 2017-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.