HERTZ GLOBAL HOLDINGS, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q4 2024

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 Q2 2015 to Q4 2024.
  • Hertz Global Holdings, Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$84M, a 42.1% increase year-over-year.
  • Hertz Global Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$375M, a 13.6% decline year-over-year.
  • Hertz Global Holdings, Inc annual Income Tax Expense (Benefit) for 2024 was -$375M, a 13.6% decline from 2023.
  • Hertz Global Holdings, Inc annual Income Tax Expense (Benefit) for 2023 was -$330M, a 185% decline from 2022.
  • Hertz Global Holdings, Inc annual Income Tax Expense (Benefit) for 2022 was $390M, a 22.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$375M -$84M +$61M +42.1% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-18
Q3 2024 -$436M -$288M -$218M -311% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$218M $392M +$373M +1963% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$591M -$395M -$261M -195% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$330M -$145M -$156M -1418% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-18
Q3 2023 -$174M -$70M -$140M -200% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$34M $19M -$160M -89.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $126M -$134M -$264M -203% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $390M $11M -$114M -91.2% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-18
Q3 2022 $504M $70M -$90M -56.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $594M $179M +$225M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $369M $130M +$51M +64.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $318M $125M +$222M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 $96M $160M +$196M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$100M -$46M +$146M +76% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$246M $79M +$83M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$329M -$97M -$83M -593% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-07
Q3 2020 -$246M -$36M -$110M -149% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$136M -$192M -$196M -4900% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $60M -$4M -$3M -300% Jan 1, 2020 Mar 31, 2020 8-K 2021-10-15
Q4 2019 $63M -$14M +$5M +26.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $58M $74M +$33M +80.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $25M $4M +$27M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2M -$1M +$28M +96.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$30M -$19M +$775M +97.6% Oct 1, 2018 Dec 31, 2018 8-K 2021-10-15
Q3 2018 -$805M $41M -$9M -18% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$796M -$23M +$64M +73.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$860M -$29M +$42M +59.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$902M -$794M -$765M -2638% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$137M $50M -$14M -21.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$123M -$87M -$80M -1143% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$43M -$71M -$47M -196% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $4M -$29M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $64M +$25M +64.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$7M -$32M -128% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$24M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q3 2015 $39M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $25M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.