Paccar PCAR
NASDAQ PCAR
$122.13 -0.32 (-0.26%)
At close: Sep 2, 2026 · 4:00 PM EDT

Paccar (PCAR) Deferred Taxes (2024 - 2026)

Paccar (PCAR) posted quarterly Deferred Taxes of $22.9 million for Q2 2026, up 138.17% year-over-year from $9.6 million in Q2 2025, and up 114.4% quarter-over-quarter from -$159.0 million in Q1 2026.

Analysis

Paccar (PCAR) Deferred Taxes (2024 - 2026) Analysis & Trends

Paccar (PCAR) has reported Deferred Taxes for 3 consecutive years, with $22.9 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Deferred Taxes rose 138.17% year-over-year to $22.9 million; the TTM figure through Jun 2026 stood at $252.0 million (changed N/A YoY), while the FY2025 annual figure was $333.1 million, up 520.05% from the prior year.
  • Deferred Taxes climbed to $22.9 million in Q2 2026 per PCAR's latest filing, from -$159.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $365.2 million in Q3 2025 and bottomed at -$159.0 million in Q1 2026.
  • Historically, Deferred Taxes has averaged $26.5 million across 3 years, with a median of $5.0 million in 2025.
  • Annual changes were most pronounced in 2025 — Deferred Taxes jumped 299.13% — and 2026, when it tumbled 3280.0%.
  • Paccar's Deferred Taxes stood at -$11.5 million in 2024, then surged by 299.13% to $22.9 million in 2025, then changed by 0.0% to $22.9 million in 2026.
  • Business Quant data shows PCAR's Deferred Taxes at $22.9 million in Q2 2026, -$159.0 million in Q1 2026, and $22.9 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 364.77 Bn 358.05 Bn 7.76 Bn 110.00 Mn
2 Deere 188.05 Bn 179.12 Bn 12.32 Bn 7.00 Mn
3 Paccar 64.20 Bn 55.54 Bn 1.56 Bn 22.90 Mn
4 CNH Industrial 16.95 Bn 15.09 Bn 1.41 Bn 56.00 Mn
5 Oshkosh 9.54 Bn 9.14 Bn 480.30 Mn 11.00 Mn
6 Agco 9.05 Bn 8.48 Bn 645.90 Mn -40.90 Mn
7 Terex 7.04 Bn 6.63 Bn 444.00 Mn 4.00 Mn
8 Blue Bird 2.12 Bn 2.01 Bn 103.37 Mn -5.30 Mn
9 Alamo 2.08 Bn 1.88 Bn 110.86 Mn 1.56 Mn
10 Lindsay 1.24 Bn 1.09 Bn 47.83 Mn -1.59 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 22.90 Mn
Mar 31, 2026 -159.00 Mn
Dec 31, 2025 22.90 Mn
Sep 30, 2025 365.20 Mn
Jun 30, 2025 -60.00 Mn
Mar 31, 2025 5.00 Mn
Dec 31, 2024 -11.50 Mn