HERTZ GLOBAL HOLDINGS INC
For the period ended Dec 31, 2023. Filed Feb 12, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 12, 2024
HTZ$1.50-8.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning ofPeriod · Additions | ||||||
|---|---|---|---|---|---|---|
| Charged toExpense · TranslationAdjustments · Deductions · Balance atEnd of Period | ||||||
| Receivables allowances: | ||||||
| Year ended December 31, 2023 | $45 | $93 | $— | $(91) | (1) | $47 |
| Year ended December 31, 2022 | 50 | 57 | — | (62) | (1) | 45 |
| Year ended December 31, 2021 | 46 | 125 | — | (121) | (1) | 50 |
| Tax valuation allowances: | ||||||
| Year ended December 31, 2023 | $511 | $22 | $10 | $(238) | (2) | $305 |
| Year ended December 31, 2022 | 690 | — | (33) | (146) | (2) | 511 |
| Year ended December 31, 2021 | 651 | 78 | (39) | — | 690 | |
(1) Amounts written off, net of recoveries.
(2) Activity represents the release of a valuation allowance.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.