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CNH Industrial (CNH) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Industrial (CNH) over the last 13 years, with Q3 2025 value amounting to -$39.0 million.

  • Industrial's Deferred Taxes fell 65714.29% to -$39.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $67.0 million, marking a year-over-year decrease of 7287.45%. This contributed to the annual value of $107.0 million for FY2024, which is 8000.0% down from last year.
  • Per Industrial's latest filing, its Deferred Taxes stood at -$39.0 million for Q3 2025, which was down 65714.29% from $12.0 million recorded in Q2 2025.
  • In the past 5 years, Industrial's Deferred Taxes registered a high of $216.0 million during Q4 2023, and its lowest value of -$281.0 million during Q4 2021.
  • For the 5-year period, Industrial's Deferred Taxes averaged around $21.5 million, with its median value being $12.0 million (2025).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 570000.0% in 2022, then skyrocketed by 1350000.0% in 2023.
  • Industrial's Deferred Taxes (Quarter) stood at -$281.0 million in 2021, then soared by 147.33% to $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 crashed by 151.32% to -$39.0 million in 2025.
  • Its Deferred Taxes stands at -$39.0 million for Q3 2025, versus $12.0 million for Q2 2025 and $18.0 million for Q1 2025.