Company / Income Tax
Hertz Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$83.0M
FY2025
5-year range
-$375.0M / $390.0M
FY2021-FY2025
Trend
+77.9%
vs FY2024
Sector context
#350 of 357
Industrials
What the data says
Among 357 Industrials companies, Hertz is in the top 2% for income tax. Income Tax returned to growth in FY2025 after 2 years of decline, reaching -$83M.
Based on SEC 10-K filings.
-$83M in FY2025.
Increased from -$330M to -$83M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 2% in IndustrialsTop 2% of 357This company -$83.0M Sector average $123.9M
▼
-167.0% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 77.9% year-over-year.
- Ranks #350 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2022.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.25 (distress zone, below 1.8 threshold)
- Negative profit margin: -12.1%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$83.0M | +77.9% |
| FY2024 | -$375.0M | -13.6% |
| FY2023 | -$330.0M | -184.6% |
| FY2022 | $390.0M | +22.6% |
| FY2021 | $318.0M | +196.7% |
| FY2020 | -$329.0M | -622.2% |
| FY2019 | $63.0M | +310.0% |
| FY2018 | -$30.0M | +96.7% |
| FY2017 | -$902.0M | -22650.0% |
| FY2016 | $4.0M | -76.5% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026