CNH Industrial (CNH) Tax Provisions (2013 - 2026)
CNH Industrial's (CNH) quarterly Tax Provisions came in at $4.0 million in Q1 2026, down 91.49% YoY from $47.0 million in Q1 2025, and down 93.33% on a QoQ basis from $60.0 million in Q4 2025.
CNH Industrial (CNH) Tax Provisions (2013 - 2026) Analysis & Trends
CNH Industrial (CNH) has 14 years of Tax Provisions data on file, last reported at $4.0 million in Q1 2026.
- Quarterly Tax Provisions fell 91.49% year-over-year to $4.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $141.0 million (down 53.92% YoY) and the FY2025 annual result came in at $184.0 million, down 45.24% from the prior year.
- Tax Provisions retreated to $4.0 million in Q1 2026, from $60.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $228.0 million in Q2 2022 to a low of $1.0 million in Q3 2025.
- A 5-year average of $109.7 million and a median of $89.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 242.37% — and 2025, when it sank 98.67%.
- Tracing CNH's Tax Provisions over 5 years: stood at $168.0 million in 2022, then sank by 65.48% to $58.0 million in 2023, then jumped by 53.45% to $89.0 million in 2024, then tumbled by 32.58% to $60.0 million in 2025, then plunged by 93.33% to $4.0 million in 2026.
- The last three Tax Provisions figures came in at $4.0 million (Q1 2026), $60.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 389.39 Bn | 382.67 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Deere | 166.68 Bn | 158.78 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 69.74 Bn | 61.07 Bn | 1.56 Bn | 229.50 Mn |
| 4 | CNH Industrial | 13.30 Bn | 11.43 Bn | 1.41 Bn | 43.00 Mn |
| 5 | Oshkosh | 9.80 Bn | 9.40 Bn | 480.30 Mn | 37.20 Mn |
| 6 | Terex | 7.71 Bn | 7.30 Bn | 444.00 Mn | 29.00 Mn |
| 7 | Agco | 7.24 Bn | 6.67 Bn | 645.90 Mn | 40.40 Mn |
| 8 | Blue Bird | 2.26 Bn | 2.14 Bn | 103.37 Mn | 10.17 Mn |
| 9 | Alamo | 2.07 Bn | 1.88 Bn | 110.86 Mn | 10.65 Mn |
| 10 | Lindsay | 1.20 Bn | 1.04 Bn | 47.83 Mn | 4.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.00 Mn |
| Mar 31, 2026 | 4.00 Mn |
| Dec 31, 2025 | 60.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 76.00 Mn |
| Mar 31, 2025 | 47.00 Mn |
| Dec 31, 2024 | 89.00 Mn |
| Sep 30, 2024 | 75.00 Mn |
| Jun 30, 2024 | 95.00 Mn |
| Mar 31, 2024 | 77.00 Mn |
| Dec 31, 2023 | 58.00 Mn |
| Sep 30, 2023 | 171.00 Mn |
| Jun 30, 2023 | 192.00 Mn |
| Mar 31, 2023 | 173.00 Mn |
| Dec 31, 2022 | 168.00 Mn |
| Sep 30, 2022 | 192.00 Mn |
| Jun 30, 2022 | 228.00 Mn |
| Mar 31, 2022 | 159.00 Mn |
| Dec 31, 2021 | -118.00 Mn |
| Sep 30, 2021 | 79.00 Mn |