CNH Industrial (CNH) Non-Current Deferred Tax Liability (2012 - 2026)
CNH Industrial's (CNH) quarterly Non-Current Deferred Tax Liability came in at $15.0 million in Q1 2026, down 55.88% YoY from $34.0 million in Q1 2025, and down 11.76% on a QoQ basis from $17.0 million in Q4 2025.
Analysis
CNH Industrial (CNH) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
CNH Industrial (CNH) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $15.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 55.88% year-over-year to $15.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.0 million (down 55.88% YoY) and the FY2025 annual result came in at $17.0 million, down 97.43% from the prior year.
- Non-Current Deferred Tax Liability fell to $15.0 million in Q1 2026, from $17.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $700.0 million in Q4 2022 to a low of $15.0 million in Q1 2026.
- A 5-year average of $160.2 million and a median of $39.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 42.55% — and 2025, when it sank 97.43%.
- Tracing CNH's Non-Current Deferred Tax Liability over 5 years: stood at $700.0 million in 2022, then fell by 10.86% to $624.0 million in 2023, then grew by 5.93% to $661.0 million in 2024, then slumped by 97.43% to $17.0 million in 2025, then dropped by 11.76% to $15.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $15.0 million (Q1 2026), $17.0 million (Q4 2025), and $33.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 364.77 Bn | 358.05 Bn | 7.76 Bn |
| 2 | Deere | 188.05 Bn | 179.12 Bn | 12.32 Bn |
| 3 | Paccar | 64.20 Bn | 55.54 Bn | 1.56 Bn |
| 4 | CNH Industrial | 16.95 Bn | 15.09 Bn | 1.41 Bn |
| 5 | Oshkosh | 9.54 Bn | 9.14 Bn | 480.30 Mn |
| 6 | Agco | 9.05 Bn | 8.48 Bn | 645.90 Mn |
| 7 | Terex | 7.04 Bn | 6.63 Bn | 444.00 Mn |
| 8 | Blue Bird | 2.12 Bn | 2.01 Bn | 103.37 Mn |
| 9 | Alamo | 2.08 Bn | 1.88 Bn | 110.86 Mn |
| 10 | Lindsay | 1.24 Bn | 1.09 Bn | 47.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.00 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Dec 31, 2025 | 17.00 Mn |
| Sep 30, 2025 | 33.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 34.00 Mn |
| Dec 31, 2024 | 661.00 Mn |
| Sep 30, 2024 | 36.00 Mn |
| Jun 30, 2024 | 44.00 Mn |
| Mar 31, 2024 | 39.00 Mn |
| Dec 31, 2023 | 624.00 Mn |
| Sep 30, 2023 | 26.00 Mn |
| Jun 30, 2023 | 37.00 Mn |
| Mar 31, 2023 | 44.00 Mn |
| Dec 31, 2022 | 700.00 Mn |
| Sep 30, 2022 | 134.00 Mn |
| Jun 30, 2022 | 116.00 Mn |
| Mar 31, 2022 | 127.00 Mn |
| Dec 31, 2021 | 743.00 Mn |
| Sep 30, 2021 | 94.00 Mn |