HERTZ CORP
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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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.
FY2025 · Filed Feb 26, 2026
HTZ$1.50-8.0%Stored close · as of Nov 10, 2026
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Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning ofPeriod · Additions | |||||||
|---|---|---|---|---|---|---|---|
| Charges to Earnings · TranslationAdjustments · Deductions · Balance atEnd of Period | |||||||
| Receivables allowances: | |||||||
| Year Ended December 31, 2025 | $59 | $127 | $— | $(95) | (1) | $91 | |
| Year Ended December 31, 2024 | 47 | 120 | — | (108) | (1) | 59 | |
| Year Ended December 31, 2023 | 45 | 93 | — | (91) | (1) | 47 | |
| Tax valuation allowances: | |||||||
| Year Ended December 31, 2025 | $839 | $69 | $38 | $(15) | (3) | $931 | |
| Year Ended December 31, 2024 | 305 | 558 | (2) | (15) | (9) | (3) | 839 |
| Year Ended December 31, 2023 | 511 | 22 | 10 | (238) | (3) | 305 | |
(1) Amounts written off, net of recoveries.
(2) Activity represents the establishment of $383 million and $175 million of domestic and foreign valuation allowances, respectively.
(3) Activity represents the release of a valuation allowance.
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