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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 388.51 Bn | 381.80 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 166.60 Bn | 158.69 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.67 Bn | 61.00 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 13.18 Bn | 11.32 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.72 Bn | 9.31 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Terex | 7.68 Bn | 7.28 Bn | 444.00 Mn | 4.00 Mn |
| 7 | Agco | 7.20 Bn | 6.63 Bn | 645.90 Mn | -40.90 Mn |
| 8 | Blue Bird | 2.27 Bn | 2.16 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 2.07 Bn | 1.87 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Lindsay | 1.19 Bn | 1.04 Bn | 47.83 Mn | -1.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |