RankingsPricing
  1. US-listed companies
  2. HERC HOLDINGS INC
  3. Financials
  4. Provision for income taxes

HERC HOLDINGS INCHRI

Market cap
$4.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202480-20.00%
Dec 31, 2023100-3.38%
Dec 31, 2022104+56.11%
Dec 31, 202166+225.00%
Dec 31, 202020+26.71%
Dec 31, 201916-5466.67%
Dec 31, 2018-0-99.87%
Dec 31, 2017-225-1618.24%
Dec 31, 201615-78.24%
Dec 31, 201568+15.25%
Dec 31, 201459-81.38%
Dec 31, 2013317+52.75%
Dec 31, 2012207+61.40%
Dec 31, 2011129+653.11%
Dec 31, 201017

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)