CNH Industrial (CNH) Deferred Taxes (2013 - 2026)

CNH Industrial (CNH) has reported Deferred Taxes for 14 consecutive years, with $16.0 million the latest figure, recorded in Q1 2026.

• Quarterly Deferred Taxes fell 11.11% year-over-year to $16.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $196.0 million (up 83.18% YoY) and the FY2025 annual result came in at $198.0 million, up 85.05% from the prior year.
• Deferred Taxes fell to $16.0 million in Q1 2026 per CNH's latest filing, from $207.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for CNH reached as high as $216.0 million in Q4 2023 and fell as low as -$56.0 million in Q3 2022.
• A 5-year average of $53.3 million and a median of $18.0 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes jumped 13500.0% — and 2025, when it tumbled 657.14%.
• Year by year, Deferred Taxes stood at $133.0 million in 2022, then surged by 62.41% to $216.0 million in 2023, then slumped by 64.81% to $76.0 million in 2024, then jumped by 172.37% to $207.0 million in 2025, then tumbled by 92.27% to $16.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $16.0 million, $207.0 million, and -$39.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.