Paccar Inc (PCAR) Deferred Taxes (2024 - 2026)

Paccar has disclosed Deferred Taxes across 3 years of filings, most recently posting -$159.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 3280.0% year-over-year to -$159.0 million; the TTM figure through Mar 2026 stood at -$168.6 million (changed N/A YoY), while the FY2025 annual figure was $293.6 million, up 546.2% from the prior year.
• Deferred Taxes slipped to -$159.0 million in Q1 2026, from -$16.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for PCAR reached as high as $5.0 million in Q1 2025 and fell as low as -$159.0 million in Q1 2026.
• The 3-year median for Deferred Taxes is -$7.3 million (2024), against an average of -$42.2 million.
• Annual changes were most pronounced in 2025 — Deferred Taxes slumped 930.0% — and 2026, when it sank 3280.0%.
• A 3-year view of Deferred Taxes shows it stood at $2.0 million in 2024, then tumbled by 930.0% to -$16.6 million in 2025, then plunged by 857.83% to -$159.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$159.0 million, -$16.6 million, and $5.0 million for Q1 2026, Q4 2025, and Q1 2025 respectively.