KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

CNH Industrial (CNH) Tax Provisions (2021 - 2025)

CNH Industrial (CNH) has disclosed Tax Provisions for 5 consecutive years, with $76.0 million as the latest value for Q2 2025.

  • For the quarter ending Q2 2025, Tax Provisions fell 20.0% year-over-year to $76.0 million, compared with a TTM value of $306.0 million through Jun 2025, down 23.69%, and an annual FY2025 reading of $184.0 million, down 45.24% over the prior year.
  • Tax Provisions was $76.0 million for Q2 2025 at CNH Industrial, down from $95.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $228.0 million in Q2 2022 and bottomed at -$118.0 million in Q4 2021.
  • Average Tax Provisions over 5 years is $122.6 million, with a median of $163.5 million recorded in 2022.
  • The sharpest move saw Tax Provisions skyrocketed 242.37% in 2022, then plummeted 65.48% in 2023.
  • Year by year, Tax Provisions stood at -$118.0 million in 2021, then surged by 242.37% to $168.0 million in 2022, then tumbled by 65.48% to $58.0 million in 2023, then skyrocketed by 63.79% to $95.0 million in 2024, then decreased by 20.0% to $76.0 million in 2025.
  • Business Quant data shows Tax Provisions for CNH at $76.0 million in Q2 2025, $95.0 million in Q2 2024, and $77.0 million in Q1 2024.