Company / Income Tax
HERC HOLDINGS INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-
FY2025
5-year range
$0 / $104.0M
FY2021-FY2025
Trend
-100.0%
vs FY2024
Sector context
#257 of 308
Information Technology
What the data says
Improved from $100M to $0 over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 17% in Information TechnologyTop 17% of 308
▼
Key checks
Key Insights
- HERC HOLDINGS INC's income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 100.0% year-over-year.
- Peak income tax was recorded in FY2022.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.40 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $0 | -100.0% |
| FY2024 | $80.0M | -20.0% |
| FY2023 | $100.0M | -3.8% |
| FY2022 | $104.0M | +55.2% |
| FY2021 | $67.0M | +228.4% |
| FY2020 | $20.4M | +26.7% |
| FY2019 | $16.1M | +5466.7% |
| FY2018 | -$300.0K | +99.9% |
| FY2017 | -$224.7M | -1618.2% |
| FY2016 | $14.8M | -67.5% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026