{"url_path":"/sec/htzww/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 CONTROLS AND PROCEDURES","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-08","source_url":"https://www.sec.gov/Archives/edgar/data/1657853/0001657853-26-000024-index.html","accession_number":"0001657853-26-000024","cik":"0001657853","ticker":"HTZ","issuer_name":"HERTZ GLOBAL HOLDINGS, INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1657853/0001657853-26-000024-index.html","primary_entity_key":"0001657853","primary_entity_name":"HERTZ GLOBAL HOLDINGS, INC"},"word_count":259,"has_tables":true,"body_markdown":"ITEM 4.     CONTROLS AND PROCEDURES\n\nHERTZ GLOBAL\n\nEvaluation of Disclosure Controls and Procedures\n\nOur senior management has evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined under Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this Quarterly Report. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of March 31, 2026, our disclosure controls and procedures were effective.\n\nChanges in Internal Control over Financial Reporting\n\nThere were no changes in our internal control over financial reporting that occurred during the three months ended March 31, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\n\nHERTZ\n\nEvaluation of Disclosure Controls and Procedures\n\nOur senior management has evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined under Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this Quarterly Report. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of March 31, 2026, our disclosure controls and procedures were effective.\n\nChanges in Internal Control over Financial Reporting\n\nThere were no changes in our internal control over financial reporting that occurred during the three months ended March 31, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\n\n63\n\n[Table of Contents](#i0b8a74d1fb9e4cd6bc6ef3f6d5f56e4b_7)\n\nHERTZ GLOBAL HOLDINGS, INC. AND SUBSIDIARIES\n\nTHE HERTZ CORPORATION AND SUBSIDIARIES\n\nPART II. OTHER INFORMATION"}