CNH Industrial (CNH) Deferred Taxes (2013 - 2026)
CNH Industrial's (CNH) quarterly Deferred Taxes came in at $16.0 million in Q1 2026, down 11.11% YoY from $18.0 million in Q1 2025, and down 92.27% on a QoQ basis from $207.0 million in Q4 2025.
CNH Industrial (CNH) Deferred Taxes (2013 - 2026) Analysis & Trends
CNH Industrial (CNH) has 14 years of Deferred Taxes data on file, last reported at $16.0 million 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 slipped to $16.0 million in Q1 2026, from $207.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $216.0 million in Q4 2023 to a low of -$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 soared 13500.0% — and 2025, when it plunged 657.14%.
- Tracing CNH's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 381.39 Bn | 374.67 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 175.37 Bn | 167.47 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.11 Bn | 60.44 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 14.68 Bn | 12.81 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Agco | 7.62 Bn | 7.04 Bn | 645.90 Mn | -40.90 Mn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 4.00 Mn |
| 8 | Blue Bird | 2.12 Bn | 2.00 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Lindsay | 1.20 Bn | 1.04 Bn | 47.83 Mn | -1.59 Mn |
Historic Data
Download 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 |