CNH Industrial (CNH) Deferred Taxes (2021 - 2026)

CNH Industrial has reported Deferred Taxes for 6 years, with the latest figure at $16.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 11.11% year-over-year to $16.0 million; the trailing twelve-month figure through Mar 2026 stood at $196.0 million (up 83.18% YoY), and the FY2025 full-year result was $198.0 million, up 85.05% from the prior year.
• Deferred Taxes for Q1 2026 stood at $16.0 million, down from $207.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $216.0 million in Q4 2023, with the low at -$56.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged $53.3 million across 5 years, with a median of $18.0 million in 2024.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 13500.0% — and 2025, when it plunged 657.14%.
• CNH Industrial's Deferred Taxes stood at $133.0 million in 2022, then surged by 62.41% to $216.0 million in 2023, then sank by 64.81% to $76.0 million in 2024, then jumped by 172.37% to $207.0 million in 2025, then slumped by 92.27% to $16.0 million in 2026.
• The last three Deferred Taxes figures came in at $16.0 million (Q1 2026), $207.0 million (Q4 2025), and -$39.0 million (Q3 2025), per Business Quant data.