Paccar (PCAR) Deferred Taxes (2024 - 2026)
Paccar (PCAR) reported Deferred Taxes of -$159.0 million for Q1 2026, down 3280.0% year-over-year from $5.0 million in Q1 2025, and down 857.83% quarter-over-quarter from -$16.6 million in Q4 2025.
Paccar (PCAR) Deferred Taxes (2024 - 2026) Analysis & Trends
Paccar (PCAR) has 3 years of Deferred Taxes data on file, last reported at -$159.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$159.0 million, down 3280.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$168.6 million (changed N/A YoY), and the FY2025 annual result was $293.6 million, up 546.2% from the prior year.
- Deferred Taxes fell to -$159.0 million in Q1 2026 per PCAR's latest filing, from -$16.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.0 million in Q1 2025 and troughed at -$159.0 million in Q1 2026.
- A 3-year average of -$42.2 million and a median of -$7.3 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 930.0% in 2025, then tumbled 3280.0% in 2026.
- A 3-year view of Deferred Taxes shows it stood at $2.0 million in 2024, then sank by 930.0% to -$16.6 million in 2025, then slumped by 857.83% to -$159.0 million in 2026.
- Business Quant data shows PCAR's Deferred Taxes at -$159.0 million in Q1 2026, -$16.6 million in Q4 2025, and $5.0 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | -159.00 Mn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 4.60 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | -43.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 2.62 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 1.64 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 5.66 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | -400,000.00 |
| 10 | Hyster-Yale | 613.93 Mn | 618.23 Mn | 124.80 Mn | -300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -159.00 Mn |
| Dec 31, 2025 | -16.60 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Dec 31, 2024 | 2.00 Mn |