H&E Equipment Services, Inc.: current income tax expense or benefit

What this measure means

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-01-01 to 2024-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• H&E Equipment Services, Inc.: total assets
• H&E Equipment Services, Inc.: total liabilities
• H&E Equipment Services, Inc.: stockholders equity
• H&E Equipment Services, Inc.: cash and cash equivalents
• H&E Equipment Services, Inc.: net income or loss
• H&E Equipment Services, Inc.: operating cash flow
• H&E Equipment Services, Inc.: capital expenditure payments
• H&E Equipment Services, Inc.: revenue
• H&E Equipment Services, Inc.: financing cash flow
• H&E Equipment Services, Inc.: investing cash flow
• H&E Equipment Services, Inc.: retained earnings or deficit
• H&E Equipment Services, Inc.: basic weighted-average shares
• H&E Equipment Services, Inc.: diluted weighted-average shares
• H&E Equipment Services, Inc.: basic earnings per share
• H&E Equipment Services, Inc.: diluted earnings per share
• H&E Equipment Services, Inc.: income tax expense or benefit
• H&E Equipment Services, Inc.: net property, plant and equipment
• H&E Equipment Services, Inc.: share-based compensation expense
• H&E Equipment Services, Inc.: operating income or loss
• H&E Equipment Services, Inc.: interest expense
• H&E Equipment Services, Inc.: goodwill carrying amount
• H&E Equipment Services, Inc.: net finite-lived intangible assets
• H&E Equipment Services, Inc.: common-stock repurchase payments
• H&E Equipment Services, Inc.: net inventory
• H&E Equipment Services, Inc.: gross profit
• H&E Equipment Services, Inc.: selling, general and administrative expense
• H&E Equipment Services, Inc.: common shares outstanding
• H&E Equipment Services, Inc.: operating lease right-of-use asset
• H&E Equipment Services, Inc.: operating lease liability
• H&E Equipment Services, Inc.: gross property, plant and equipment
• H&E Equipment Services, Inc.: accumulated depreciation on property, plant and equipment
• H&E Equipment Services, Inc.: net intangible assets excluding goodwill
• H&E Equipment Services, Inc.: net deferred tax assets
• H&E Equipment Services, Inc.: net deferred tax liabilities
• H&E Equipment Services, Inc.: pre-tax income or loss from continuing operations
• H&E Equipment Services, Inc.: profit or loss including noncontrolling interests
• H&E Equipment Services, Inc.: depreciation, depletion and amortization
• H&E Equipment Services, Inc.: amortization of intangible assets
• H&E Equipment Services, Inc.: nonoperating interest expense
• H&E Equipment Services, Inc.: other nonoperating income or expense
• H&E Equipment Services, Inc.: nonoperating income or expense
• H&E Equipment Services, Inc.: deferred income tax expense or benefit
• H&E Equipment Services, Inc.: interest paid, net
• H&E Equipment Services, Inc.: income taxes paid, net
• H&E Equipment Services, Inc.: operating lease payments
• H&E Equipment Services, Inc.: change in inventories
• H&E Equipment Services, Inc.: change in accounts payable

Inspect the source

Entity

H&E Equipment Services, Inc. / CIK 0001339605

Captured

2026-09-21T17:18:38.611Z

SEC response SHA-256

75a5a6b16bc5d034da6daf1b8524129fb5555bf8670b32de8eb6c0c75f03bda8

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001339605.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))