KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Cash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
Daily Values
Growth Metrics
Income Statement
Others
Ratios

CNH Industrial (CNH) Deferred Taxes (2021 - 2025)

CNH Industrial (CNH) has disclosed Deferred Taxes for 4 consecutive years, with $207.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 172.37% year-over-year to $207.0 million, compared with a TTM value of $198.0 million through Dec 2025, up 85.05%, and an annual FY2025 reading of $198.0 million, up 85.05% over the prior year.
  • Deferred Taxes was $207.0 million for Q4 2025 at CNH Industrial, up from -$39.0 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 4 years is $55.6 million, with a median of $18.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 13500.0% in 2023, then tumbled 657.14% in 2025.
  • Year by year, Deferred Taxes stood at $133.0 million in 2022, then skyrocketed by 62.41% to $216.0 million in 2023, then crashed by 64.81% to $76.0 million in 2024, then soared by 172.37% to $207.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CNH at $207.0 million in Q4 2025, -$39.0 million in Q3 2025, and $12.0 million in Q2 2025.