Hertz 2014 Annual Report Download - page 160
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Table of Contents
Increase (decrease)
(In millions)
U.S. Car Rental $ 167
$ (44)
$ (139)
International Car Rental (3)
5
9
Worldwide Equipment Rental —
—
1
Total $ 164
$ (39)
$ (129)
The components of income (loss) before income taxes for the periods were as follows:
Domestic
$ (193)
$ 497
$ 281
Foreign
170
106
84
Total
$ (23)
$ 603
$ 365
The total provision (benefit) for taxes on income (loss) consists of the following:
Current:
Federal
$ 1
$ (7)
$ 8
Foreign
45
60
32
State and local
7
21
39
Total current
53
74
79
Deferred:
Federal
(19)
197
112
Foreign
9
16
12
State and local
16
14
(22)
Total deferred
6
227
102
Total provision
$ 59
$ 301
$ 181
148
Source: HERTZ GLOBAL HOLDINGS INC, 10-K, July 16, 2015 Powered by Morningstar® Document Research℠
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