CNH Industrial (CNH) Tax Provisions (2021 - 2026)
CNH Industrial (CNH) reported Tax Provisions of $4.0 million for Q1 2026, down 91.49% on a YoY basis from $47.0 million in Q1 2025, and down 93.33% quarter-over-quarter from $60.0 million in Q4 2025.
CNH Industrial (CNH) Tax Provisions (2021 - 2026) Analysis & Trends
CNH Industrial has reported Tax Provisions for 6 years, with the latest figure at $4.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 91.49% year-over-year to $4.0 million; the trailing twelve-month figure through Mar 2026 stood at $141.0 million (down 53.92% YoY), and the FY2025 full-year result was $184.0 million, down 45.24% from the prior year.
- Tax Provisions for Q1 2026 stood at $4.0 million, down from $60.0 million in the prior quarter.
- The five-year high for Tax Provisions was $228.0 million in Q2 2022, with the low at $1.0 million in Q3 2025.
- Historically, Tax Provisions has averaged $109.7 million across 5 years, with a median of $89.0 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 242.37% — and 2025, when it sank 98.67%.
- CNH Industrial's Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 424.10 Bn | 420.03 Bn | 6.11 Bn | 670.00 Mn |
| 2 | Deere | 156.25 Bn | 148.36 Bn | 13.06 Bn | 518.00 Mn |
| 3 | Paccar | 63.14 Bn | 62.45 Bn | 1.36 Bn | 171.00 Mn |
| 4 | Oshkosh | 8.32 Bn | 8.07 Bn | 311.90 Mn | 10.50 Mn |
| 5 | Terex | 6.12 Bn | 5.73 Bn | 206.00 Mn | -33.00 Mn |
| 6 | Blue Bird | 2.24 Bn | 1.97 Bn | 70.65 Mn | 9.10 Mn |
| 7 | Alamo | 1.85 Bn | 1.65 Bn | 104.81 Mn | 9.86 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 3.50 Mn |
| 9 | Astec Industries | 1.18 Bn | 1.11 Bn | 99.10 Mn | 1.50 Mn |
| 10 | CNH Industrial | - | - | 565.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |