CNH Industrial (CNH) Deferred Taxes (2013 - 2026)
CNH Industrial (CNH) recorded Deferred Taxes of $56 million in Q2 2026, up 366.7% from $12 million a year earlier and up 250.0% from the prior quarter.
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Analysis
CNH Industrial (CNH) Deferred Taxes (2013 - 2026) Analysis & Trends
On a TTM basis, CNH Industrial's Deferred Taxes came in at $240 million as of Jun 30, 2026, up 112.4% year-over-year; for FY2025, it was $198 million, up 85.0% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of 22.4% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $107 million in FY2024 (-80.0%), $535 million in FY2023 (+970.0%), $50 million in FY2022 (-81.7%) and $273 million in FY2021 (+279.2%).
- Quarterly Deferred Taxes has ranged from -$56 million in Q3 2022 to $266 million in Q4 2021 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in three of the last seven quarters, with growth averaging 66.9%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 366.7% in Q2 2026, against a decline of 95.6% in Q2 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $16 million (Q1 2026), $207 million (Q4 2025) and -$39 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | - |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | -6.00 Mn |
| 10 | CNH Industrial | 15.90 Bn | 7.61 Bn | 1.41 Bn | 56.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 56.00 Mn |
| Mar 31, 2026 | 16.00 Mn |
| Dec 31, 2025 | 207.00 Mn |
| Sep 30, 2025 | -39.00 Mn |
| Jun 30, 2025 | 12.00 Mn |
| Mar 31, 2025 | 18.00 Mn |
| Dec 31, 2024 | 76.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | 6.00 Mn |
| Mar 31, 2024 | 18.00 Mn |
| Dec 31, 2023 | 216.00 Mn |
| Sep 30, 2023 | 131.00 Mn |
| Jun 30, 2023 | 136.00 Mn |
| Mar 31, 2023 | 52.00 Mn |
| Dec 31, 2022 | 133.00 Mn |
| Sep 30, 2022 | -56.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | -28.00 Mn |
| Dec 31, 2021 | 266.00 Mn |
| Sep 30, 2021 | 13.00 Mn |
API Access
CNH Industrial Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CNH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CNH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CNH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();