HERTZ GLOBAL HOLDINGS, INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

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