KPIs & Operating Metrics(New)
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Cash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activities
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CNH Industrial (CNH) Deferred Taxes (2016 - 2026)

CNH Industrial filings provide 15 years of Deferred Taxes readings, the most recent being $16.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 11.11% to $16.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $196.0 million through Mar 2026, up 83.18% year-over-year, with the annual reading at $198.0 million for FY2025, 85.05% up from the prior year.
  • Deferred Taxes hit $16.0 million in Q1 2026 for CNH Industrial, down from $207.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $216.0 million in Q4 2023 and bottomed at -$56.0 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $53.3 million, with a median of $18.0 million recorded in 2024.
  • The largest annual shift saw Deferred Taxes crashed 5700.0% in 2022 before it skyrocketed 13500.0% in 2023.
  • CNH Industrial's Deferred Taxes stood at $133.0 million in 2022, then soared by 62.41% to $216.0 million in 2023, then tumbled by 64.81% to $76.0 million in 2024, then surged by 172.37% to $207.0 million in 2025, then plummeted by 92.27% to $16.0 million in 2026.
  • Per Business Quant, the three most recent readings for CNH's Deferred Taxes are $16.0 million (Q1 2026), $207.0 million (Q4 2025), and -$39.0 million (Q3 2025).